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Approval Queue REF #CAP-2026-0086
Reference CAP-2026-0086 Wire Transfer

Levey Law Firm — Corrective Wire

Submitted by Sarah Mitchell
May 11, 2026
Priority: Standard
$891.36
Pending Approval

Approval Workflow

Step 2 of 4
Submitted
Payment request created and submitted for review
SM
Sarah Mitchell · AP Specialist
May 11, 2026 at 2:34 PM EST
Treasury Review
Awaiting treasury manager review and approval. Verify payment details, banking information, and compliance requirements.
BZ
Bryne Zuege · Treasury Manager
⏳ Awaiting action — assigned 4 hours ago
Wire Instruction Issued
Wire instruction will be issued to the receiving bank once approved
VM
Vitor Matsumura · Wire Operations
Pending
Payment Confirmed
Bank confirmation and settlement acknowledgment
OB
Optimum Bank · Auto-confirmation
Pending

Notes & Comments

2 notes
SM
Sarah Mitchell May 11 at 2:34 PM
Corrective wire to Levey Law Firm per settlement agreement dated April 28. Original wire #CAP-2026-0071 was short by $891.36 due to incorrect fee calculation. Please expedite — deadline is May 15.
BZ
Bryne Zuege May 11 at 3:10 PM
Verified against original wire record. Amount matches the delta. Reviewing beneficiary bank details before approving. @VM please prepare the wire instruction.

Payment Details

Payee Levey Law Firm PLLC
Payment Type Domestic Wire (FedWire)
Amount $891.36
Currency USD
Receiving Bank JPMorgan Chase N.A.
ABA / Routing # 021000021
Account # ****7842
GL Code 6200 — Legal Expenses
Cost Center CC-401 Legal Ops
Memo Corrective wire per settlement #SA-2026-114

Supporting Documents

+ Upload
Settlement_Agreement_SA-2026-114.pdf
2.4 MB · Uploaded May 11
Original_Wire_CAP-2026-0071_Confirmation.pdf
845 KB · Uploaded May 11
Fee_Calculation_Breakdown.xlsx
128 KB · Uploaded May 11

Audit Log

Full log →
May 11, 3:10 PM Bryne Zuege opened the request and began treasury review
May 11, 2:35 PM System auto-routed to Treasury Review queue
May 11, 2:34 PM Sarah Mitchell submitted request with 3 supporting documents
May 11, 2:20 PM Sarah Mitchell created draft request CAP-2026-0086