BQR 85 Missing pledge conditions note gift from name suffix III Mitigation batch template Gift to P- LOBBYING coder $ amount typo creative spelling of Conservancy $500k+ ITG H100055 on non- gift last name 3 letters UCPL installment error 13 batch rows Amazon designation China batch EXC3 batch 2 checks overlaid in cashpro check with other .org theme $1M+ UCPL camera photo of docs noticed cc process jammed restitution or court ordered pmt $500k+ transaction Missing tribute Greenheart designation tip to staff 5+ cc in 1 batch 20+ batch rows $2M+ PL/PP/GF donation to named person commit generates blank EXC batch Old TNC logo in batch docs BQR 3 row amount exactly $125k Mistake in deposit # celebrity donation book royalties $3M+ GF/PL/PP bizarro transaction scenario Special event in future FY Cashpro missing deposit date BQR 62 batch number ends 00 EXC4 batch 100+ pgs of batch docs $5 or less domestic gift self- dealing event tix handwritten check $100k+ check design with cartoon Credit card pledge payment Julie's weird public award cc handwritten check for $50k+ unanimously fun name primo in kind gift transaction ending in 1 cent 5+ EXC rows in 1 batch wire under $10 split to 4+ BUs Gift membership batch template EXC5 batch transaction ending in 5 cents July received date 25+ batch rows Bird designation xerox of cash check design with animals $250k+ transaction insurance claim for vehicle transaction over 1 year old Cc transaction $10k+ batch with blank Appeal Debt forgiveness batch OCLA October received date IK credit account mistake split marine and freshwater Anne Ray Charitable gift pass through transaction IK boat gift BQR 85 Missing pledge conditions note gift from name suffix III Mitigation batch template Gift to P- LOBBYING coder $ amount typo creative spelling of Conservancy $500k+ ITG H100055 on non- gift last name 3 letters UCPL installment error 13 batch rows Amazon designation China batch EXC3 batch 2 checks overlaid in cashpro check with other .org theme $1M+ UCPL camera photo of docs noticed cc process jammed restitution or court ordered pmt $500k+ transaction Missing tribute Greenheart designation tip to staff 5+ cc in 1 batch 20+ batch rows $2M+ PL/PP/GF donation to named person commit generates blank EXC batch Old TNC logo in batch docs BQR 3 row amount exactly $125k Mistake in deposit # celebrity donation book royalties $3M+ GF/PL/PP bizarro transaction scenario Special event in future FY Cashpro missing deposit date BQR 62 batch number ends 00 EXC4 batch 100+ pgs of batch docs $5 or less domestic gift self- dealing event tix handwritten check $100k+ check design with cartoon Credit card pledge payment Julie's weird public award cc handwritten check for $50k+ unanimously fun name primo in kind gift transaction ending in 1 cent 5+ EXC rows in 1 batch wire under $10 split to 4+ BUs Gift membership batch template EXC5 batch transaction ending in 5 cents July received date 25+ batch rows Bird designation xerox of cash check design with animals $250k+ transaction insurance claim for vehicle transaction over 1 year old Cc transaction $10k+ batch with blank Appeal Debt forgiveness batch OCLA October received date IK credit account mistake split marine and freshwater Anne Ray Charitable gift pass through transaction IK boat gift
(Print)
BQR 85
Missing pledge conditions note
gift from name suffix III
Mitigation batch template
Gift to P-LOBBYING
coder $ amount typo
creative spelling of Conservancy
$500k+ ITG
H100055 on non-gift
last name 3 letters
UCPL installment error
13 batch rows
Amazon designation
China batch
EXC3 batch
2 checks overlaid in cashpro
check with other .org theme
$1M+ UCPL
camera photo of docs
noticed cc process jammed
restitution or court ordered pmt
$500k+ transaction
Missing tribute
Greenheart designation
tip to staff
5+ cc in 1 batch
20+ batch rows
$2M+ PL/PP/GF
donation to named person
commit generates blank EXC batch
Old TNC logo in batch docs
BQR 3
row amount exactly $125k
Mistake in deposit #
celebrity donation
book royalties
$3M+ GF/PL/PP
bizarro transaction scenario
Special event in future FY
Cashpro missing deposit date
BQR 62
batch number ends 00
EXC4 batch
100+ pgs of batch docs
$5 or less domestic gift
self-dealing event tix
handwritten check $100k+
check design with cartoon
Credit card pledge payment
Julie's weird public award cc
handwritten check for $50k+
unanimously fun name
primo in kind gift
transaction ending in 1 cent
5+ EXC rows in 1 batch
wire under $10
split to 4+ BUs
Gift membership batch template
EXC5 batch
transaction ending in 5 cents
July received date
25+ batch rows
Bird designation
xerox of cash
check design with animals
$250k+ transaction
insurance claim for vehicle
transaction over 1 year old
Cc transaction $10k+
batch with blank Appeal
Debt forgiveness batch
OCLA
October received date
IK credit account mistake
split marine and freshwater
Anne Ray Charitable gift
pass through transaction
IK boat gift
