# Steven Hill DCI Operations Approver for the Arkansas State Treasurer's 5/1/2025 $20M Israel Bonds purchase (Order ORD-2087155, Approved status, dated 5/5/2025). Hill's name appears on the Payment Validation document in the "Operations Approver" field, paired with the Order Status "Approved" mark. Hill's documented role is operational: signing off on Order Approval status four days after the 5/1/2025 issue date. Hill is not otherwise documented in the wiki and does not appear in any email correspondence in this batch. The Payment Validation document is generated by DCI's internal Order Management System after the wire reconciliation completes. ## Cross-references [[treasury-foia-r1-7-7-25]] source page [[state-treasurer-israel-bonds-holdings]] the position Hill's Payment Validation confirms [[bill-mulvey]] DCI VP Operations; Hill's likely organizational superior on the Operations side [[mark-ng]] DCI Registered Principal Associate Director Central Processing; Hill's likely peer or process counterpart at DCI Operations