- bugs from Carla for RA
- Date DFAS Paid for the invoice changes the month (adding by one)
- add “Edit” Invoice
- reworked FA for meeting tomorrow
- fixed some bugs not parsing queries correctly
- reworked the queries for Chris
- not sure if TST and non-TST’s should be separated for the overdue queries
- added appropriation
- working on Obligation/Outlay update script in VSS
