Date Request Submitted09-03-2018RequesterNick TownsendRequest ChangeAmendment to Under the Threshold Amount from $68,417.16 to $77,032.07 as specified by the Cash Receipts report from MYOB (attached), as per our auditor's instruction.
Date Amendment By Admin09-03-2018Approved By WhomCarol VuAdmin NotesAmendment approved. Total receipts amended from $68,417.16 to $77,032.07