Certified 12,150.00 FY2025 spend. No FY2025 payment stood.

The FY2025 report covers 07/01/2024 to 06/30/2025 and certifies 12,150.00 expended (FY2025 report p1). The only check written on the opioid accounts produced for that period is Seton Hall University check 32720 for 12,150.00 on 06/05/2025. It was voided on 07/08/2025. A second Seton Hall check, 32881, was written on 07/08/2025 and voided on 07/17/2025 (Seton Hall vendor history). The payment that stood is ZSchool check 32966 for 12,150.00 on 07/17/2025, in the FY2026 period (ZSchool vendor history). The report was last updated on 09/24/2025, after both voids and after the ZSchool payment (FY2025 report p2).