INOVA finance export.

Review line items, then approve and push. All amounts in USD.

⤓ Download CSV

Period

April 2026

Approved bookings

Line items

Total to push

$1,643

Period 5 APPROVED · $3,249.53 GROSS

Booking	Date	Line item	INOVA code	Amount	Status
#00841	Apr 12	Facility rental — Newland Barn (4 hrs)	5210-RENT-CLB	$600.00	Ready
#00841	Apr 12	Deposit — Newland Barn	5220-DEP-CLB	$500.00	Ready
#00841	Apr 12	Insurance fee (150 guests)	5230-INS-CLB	$63.00	Ready
#00841	Apr 12	Security staff (alcohol, 4 hrs)	— missing —	$120.00	Needs code
#00843	Apr 19	Facility rental — Edison Center (3 hrs)	5210-RENT-CLB	$360.00	Ready
Total				$1,643.00

One line item is missing its INOVA accounting code

Security staff fee for #HB-00841 needs an accounting code before push. Assign a code and re-validate before the gate releases.

Assign accounting code →

1 ISSUE

The gate

Approve and push to INOVA.

Confirms these items are correct. Pushing transmits records to INOVA and marks them exported in our system. This action is irreversible and is recorded to the audit log with your Okta identity and a timestamp.

AUDIT-LOGGED · IRREVERSIBLE · STAFF ID + IP CAPTURED