| Change Category | Change Description | Change Type | Change ID |
| Support | We fixed an issue with Cost Reimbursable Contracts & Grants Invoices. Contributed by University of California - Irvine. | Bug | FINP-9026 |
| Support | We fixed an issue with the Auxiliary Voucher. | Bug | FINP-9536 |
| DV Batch Upload | We created a Disbursement Voucher Upload screen. | Improvement | FINP-9474 |
| Lookup Refactor - Phase 3 | We refactored the Calculated Salary Foundation lookup. | Improvement | FINP-9484 |
| Product Development | We upgraded out-dated JAXB 2.x dependencies. | Improvement | FINP-9526 |
| Product Development | We upgraded stylelint packages. | Improvement | FINP-9316 |
| Product Development | We updated react-idle-timer packages. | Improvement | FINP-9307 |
| Product Development | We upgraded out-dated non-production dependencies. | Improvement | FINP-9065 |
| Product Development | We upgraded out-dated JAXB 3.x+ dependencies. | Improvement | FINP-8653 |
| Product Development | We fixed an issue with the Employee ID inquiry on the Ledger Entry Lookup. | Bug | FINP-9528 |
| Product Development | We removed unused digestorRulesFileName from XmlBatchInputFileTypeBase. | Improvement | FINP-9463 |
| Product Development | We updated the UI to use new Spring API endpoints. | Improvement | FINP-9502 |
| Product Development | We fixed an issue with Batch File lookup. | Bug | FINP-9501 |
| Product Development | We removed the Wire Transfer fee message and the Waive Wire Transfer box from the PREQ Wire Transfer tab and made the bank account editable. | Bug | FINP-9482 |
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