Reimbursements

By Elizabeth Mettler | August 15, 2016

FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
AvisMcCoy06/14/2019June 14, 2019$244.86Promotion Certificates and Folders5th Grade PromotionElisa O'Keefe
JenniferFrink06/12/2019June 12, 2019$50.00Thanking the printer who printed the 5th grade memory books as a rush job. This is within memory book budget and I got informal approval from Elisa beforehand.5th Grade Memory BookElisa O'Keefe
JeanJekal06/12/2019June 14, 2019$143.275th Grade PromotionJess Regan

Stop payment was issued on Sep 10, 2019 - check processed on 6/18/19 through Wells Fargo online bill pay (conf# F9J4764B).
New check requested on Sep 10/2019 (conf# 19G4GJZ2).
RoxanneBentley06/11/2019June 10, 2019$795.57Odyssey of the Mind Word Finals Travel Expenses: Lodging, Rental Car, AirlineResource - EnrichmentElisa O'Keefe
ChrisCebrzynski06/10/2019June 10, 2019$100.00retirement party balloons for Asha Mathur and Karen LevyHospitalityElisa O'Keefe
MargaretEdmunds06/09/2019June 9, 2019$75.02Coffee for Coffee on the Playground - JanuaryGreensceneElisa O'Keefe
MargaretEdmunds06/09/2019June 9, 2019$55.94Coffee for coffee on the playground - AprilHospitalityElisa O'Keefe
MashaBelenky06/08/2019June 8, 2019$272.80cakes for the 6/12 5th grade picnic5th Grade PromotionElisa O'Keefe
RebeccaMcGraw06/07/2019June 7, 2019$48.33This the receipt from Party City when I decorated Ms. Miller (AP) office for Assistant Principal's week. Mr. C said he submitted it but not sure what happened. 🙂Principals' FundElisa O'Keefe
MaryEckstein06/06/2019June 6, 2019$206.98Reimbursements for International Night supplies; to come out of SCHOOL SUPPLIESSchool SuppliesElisa O'Keefe
MaryEckstein06/04/2019June 4, 2019$295.00For printing of school newspaper by student newspaper club; to come out of SCHOOL SUPPLIES line itemSchool SuppliesJess Regan
MaryEckstein06/04/2019June 4, 2019$148.50Reading Materials; to come out of SCHOOL SUPPLIESSchool SuppliesJess Regan
Dr. EugeneBranch, Jr.06/04/2019June 4, 2019$2,119.23Beauty and the Beast MusicalSchool MusicalJess Regan
Dr. EugeneBranch Jr06/04/2019June 4, 2019$50.00Monday, Beauty and the Beast MusicalSchool MusicalJess Regan
Dr. EugeneBranch, Jr.06/04/2019June 4, 2019$50.00School MusicalJess Regan
Dr. EugeneBranch, Jr.06/04/2019June 4, 2019$50.00Beauty and the Beast MusicalSchool MusicalJess Regan
Dr. EugeneBranch, Jr.06/04/2019June 4, 2019$200.00Beauty and the Beast MusicalSchool MusicalJess Regan
VickiOtten06/01/2019June 1, 2019$477.00Hats for the new class of peer mediatorsPeer MediationElisa O'Keefe
SueGuzman05/31/2019May 31, 2019$130.83Supplies for Earth DayPresentationsJess Regan
SueGuzman05/31/2019May 31, 2019$239.39Drinks/munchies for TA Week Snack Cart and drinks/dessert for TA Week lunchHospitalityJess Regan
Dr. EugeneBranch, Jr.05/21/2019May 21, 2019$300.00Beauty and the Beast MusicalSchool MusicalJess Regan
JessicaRegan05/21/2019May 21, 2019$400.00Murch Plus After School ProgramsAfter School ProgramsElisa O'Keefe
Dr. EugeneBranch, Jr.05/20/2019May 20, 2019$500.00Beauty and the Beast Musical pianistSchool MusicalElisa O'Keefe
Dr. EugeneBranch, Jr.05/20/2019May 20, 2019$300.00Beauty and the Beast Musical drummerSchool MusicalElisa O'Keefe
ElisaO'Keefe05/11/2019May 11, 2019$200.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?

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