The salary journals carry no approver and no stated basis

The posting reference reports for journals 6003, 6179 and 6429 are the complete record of how 311,125.66 of restricted money was moved. Each shows a journal type of Budget, a user update identifier of two letters, and one or two description lines and nothing more. There is no approver field, no authorization, no memorandum of basis and no supporting documentation on any of them. The 04/27/2023 entry rides inside a mixed journal that also carries two unrelated technology reclassifications.