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