ramp-bill-pay

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2026-10-06 (Dustin’s call after the 10/05 Ramp-vs-portal comparison): pending_matches #53 MANA-INV-9261 $5,400 (MAN-9176) and #55 MANA-INV-9290$ 5,675 (MAN-9241) confirmed (exact Ramp payout matches that the $5K AMOUNT_GUARDRAIL had parked; auto-executed \to invoice Paid, project Closed); #54 MANA-INV-9274$ 2,500 rejected because Groundworks paid (9/22 batch EEZ487Z2YP) an invoice Dustin voided 9/18 (MAN-9206 12200 Pueblo Rd, missed appointment misfiled as the Hamit Rd closeout). The $2, 500 i s h e l d a s a cre d i t a g ain s tt h e n e x t J ESM ana ss a s in v o i ce; t h e A P n o t e (T o L i l y J a co b s, CC I n v o i ces @ g ro u n d w or k s . co m) i s d r a f t e d a t / h o m e / c l a u d e / r am p - v s - p or t a l - 2026 - 10 - 05/ A P_{N} OT E_{M} A N A - I N V - 927 4_{d} r a f t . m d an d g oeso u t o n l yo n D u s t i n^{'} s a pp ro v a l . St i llp e n d in g o n t h e R am p s i d e : R A M P_{P} ORT A L_{T} OT P_{S} ECRET (a u t h e n t i c a t ore n ro l m e n t b yD u s t in) so t h e v e n d or - p or t a l m o ni t orc an re - l o g in u na tt e n d e d; B A L T - I N V - 9287$ 2,725 was the oldest unscheduled bill on 10/05.
2026-10-06 09:10 ET: the MANA-INV-9274 AP note was SENT on Dustin’s word from operations@unlikely.pro (Gmail 1a111563fda76a70) to Lily Jacobs with Invoices@groundworks.com copied, Reply-To dustin@unlikely.pro; it tells Groundworks the $2,500 paid against the voided invoice is held as a credit against the next JES Manassas invoice unless they prefer a refund. Comm-log row on MAN-9206. Open on the Ramp side: TOTP enrolment for the vendor-portal monitor.

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