Finance Portal

Two-bank tracking & P&L

New Disbursement

Record an expense from the Operational Hub account

Expense Details

PHP

Audit Information

This disbursement will create a debit transaction in the Operational Hub account with a unique ID, timestamp, and user attribution. All expenses are logged for audit purposes and cannot be deleted.

Disbursement Summary

Source Account

Operational Hub

Balance: ₱235,000

Expense Amount
Ark Institute

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Monday, February 9, 2026

06:55:39 PM