Reimbursements

Entries
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
EdgarDiaz01/06/2023January 6, 2023$1,410.00Videography for two Festival of Lights performancesPresentationsJennifer Bonnette
DenaKahn01/06/2023January 6, 2023$300.00100 extra directories for 2022-2023Misc. Communications ExpenseJennifer Bonnette
MaryEckstein01/06/2023January 6, 2023$87.89Reimbursement for Student Council Hot Chocolate; for National Hot Chocolate Day (hot chocolate packet going home with every student)After School Programs (Murch Plus)Kimi Wetterauer
TaylorBland01/05/2023January 5, 2023$200.00I purchased two $100 Walmart gift cards on December 8 for one of my student's family who is in need. I have contacted Lauren Miller regarding this family prior to Christmas break and sent the gift cards home with the child about 2 weeks prior to the break which had been received by the mother. I only forgot to send the reimbursement request following the event.ScholarshipsJennifer Bonnette
RonaldFlores01/05/2023January 5, 2023$750.00Avalon Matinee movieCommunity EventsJennifer Bonnette
YuliaQuinn12/23/2022December 23, 2022$2,557.59Lunch for Principle C, Holiday Lunch for the staff, drinks for both events.HospitalityKimi Wetterauer
StephanieKay12/21/2022December 20, 2022$112.95Mural inside of Murch - We are MurchPrincipals' FundKimi Wetterauer
JasonLevin12/19/2022December 19, 2022$697.22SOS budget - this is for the coffee and cookies that went for Dec 19 and 20 as a thank you before the Festival of LightsSOS ExpenseKimi Wetterauer
MaryEckstein12/16/2022December 16, 2022$850.00Festival of Lights Support (piano player and sound technician)Performing & Visual ArtsKimi Wetterauer
MaryEckstein12/15/2022December 15, 2022$677.86Festival of Lights hats/costumes reimbursement; we needed them quickly (to meet our increased enrollment numbers) and having Dr. Branch order directly or purchase in-person was the easiest/fastest approach; I will take out of Office Supplies line itemOffice SuppliesKimi Wetterauer
MaryEckstein12/12/2022December 12, 2022$116.55Reimbursement for bulletin board (main Welcome Center) & costume (surprise for a PE teacher to wear at Festival of Lights)Office SuppliesKimi Wetterauer
Chriscebrzynski12/01/2022December 1, 2022$209.00Staff celebration/moralePrincipals' FundJennifer Bonnette
PaulinaFroemel11/30/2022November 30, 2022$329.07Costco buy for fall fairFall FairKimi Wetterauer
StefanieBerger11/22/2022November 22, 2022$53.69Murch Plus, expenses for materialAfter School Programs (Murch Plus)Kimi Wetterauer
JenniferDitmanson11/18/2022November 19, 2022$105.56Coffee on the playgroundHospitalityKimi Wetterauer
GingerWillis11/16/2022November 16, 2022$125.5310.21.22 Parents Coffee on the Playground, 8.21.22 Kindergarten Playdate SnacksHospitalityJennifer Bonnette
JenniferBonnette11/08/2022November 8, 2022$4,087.18Stipends for Murch PlusAfter School Programs (Murch Plus)Kimi Wetterauer
KimiWetterauer10/27/2022October 27, 2022$1,000.00Ice cream truck for Fall FairFall FairJennifer Bonnette
NatalieTroadec10/26/2022October 25, 2022$55.00classroom incentive - pizza partyPrincipals' FundJennifer Bonnette
Chriscebrzynski10/26/2022October 25, 2022$41.09EL welcome back party for parentsPrincipals' FundJennifer Bonnette
JoshQuinn10/06/2022October 16, 2022$830.00Teacher's lunch 10.6HospitalityJennifer Bonnette
KimiWetterauer09/29/2022September 28, 2022$110.79Board Happy HourPresident's FundJennifer Bonnette
LeighConnery09/29/2022September 29, 2022$247.19Fall FairJennifer Bonnette
JenniferDitmanson09/23/2022September 23, 2022$120.95Coffee on the playgroundHospitalityKimi Wetterauer
MaryEckstein09/09/2022September 9, 2022$146.97This is additional copy paper to hold us over until the pallet is scheduled to arrive 9/15 (fingers crossed!) Thank you!Office SuppliesJennifer Bonnette
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?