Question record

What records are needed for general ledger for account 25000, original Torrey Pines invoice, itemized outstanding invoice ledger, payment and reclassification…?

Needs an answer

What needs an answer

This request is connected to the issue “Historical unpaid bus and other invoices”.

What still needs an answer:
General ledger for account 25000, original Torrey Pines invoice, itemized outstanding invoice ledger, payment and reclassification records, district correspondence, and 2026 closing transaction history.

What would resolve it:
A dated record, policy, approval, response, or other source that directly addresses this request.