Reimbursements

FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
Dr. EugeneBranch, Jr.03/07/2019March 7, 2019$1,188.62Beauty and the Beast Musical (costumes)School MusicalJess Regan
RoxanneBentley03/06/2019March 6, 2019$159.792nd team registration for Odyssey of the Mind State Tournament, 5th grade math enrichment-- missing M-Cubed ancillariesAfter School ProgramsElisa O'Keefe
MaryEckstein03/06/2019March 6, 2019$4,000.00This was approved back in October as a purchase request, but they don't take credit cards so Mary was going to resubmit as a check request but apparently never did so. So, we now need to mail a check.Electronic LearningJess Regan
MaryEckstein03/04/2019March 4, 2019$27.74This was transportation (round trip) to get a sick SLS student home and the parent was not able to come. The student was vomiting. The reimbursement is to our SPED Manager.Office SuppliesJess Regan
MaryEckstein03/04/2019March 4, 2019$27.5425 foot long aux cord needed for lip sync and other events when we have to play music via a phone (to reach to the sound system)Office SuppliesJess Regan
MaryEckstein03/04/2019March 4, 2019$104.28Holly purchased frames and framed for us (she used to be a framer) some student art work for a Welcome Center officeOffice SuppliesJess Regan
NikiVan03/03/2019March 3, 2019$150.00Murch Website Hosting RenewalWebsiteElisa O'Keefe
MaryEckstein02/28/2019February 28, 2019$160.00Reimbursement for paying referees for Murch basketball games (refs paid directly by coaches and we are reimbursing the coaches); AFTER SCHOOL PROGRAMS line-itemAfter School ProgramsElisa O'Keefe
MaryEckstein02/28/2019February 28, 2019$80.00Reimbursement for paying referees for Murch basketball games (refs paid directly by coaches and we are reimbursing the coaches); AFTER SCHOOL PROGRAMS line-itemAfter School ProgramsElisa O'Keefe
ElisaO'Keefe02/25/2019February 25, 2019$220.00Talent Show Tips and Cash Drawer Money (money was mistakenly taken from personal Wells Fargo account instead of HSA account)Community EventsJess Regan
ElisaO'Keefe02/25/2019February 25, 2019$89.90Plastic bins for HSA storage space at MurchPresident's FundJess Regan
ElisaO'Keefe02/25/2019February 25, 2019$4,325.00Fall Fair 2019Fall FairJess Regan
MaryEckstein02/15/2019February 15, 2019$600.002nd grade field trip (bus transportation)Field TripsElisa O'Keefe
MaryEckstein02/14/2019February 14, 2019$540.00Pre-K field trip to Discovery Theater (Lyon's class)--Silver and Hawkins are going on 2/27Field TripsElisa O'Keefe
MaryEckstein02/13/2019February 13, 2019$370.00Scholarships for 4th grade students to attend Ski TripScholarshipsElisa O'Keefe
MauriceWerner02/13/2019February 13, 2019$15,317.65Purchase of iPads/Apple products via Tech Set Aside fundsTech ReplacementElisa O'Keefe
MaryEckstein02/13/2019February 13, 2019$178.63Scholarship reimbursement for travel scholarship to get to Murch early in the AM for ski trip; for SLS class members who didn't have bus transportation; these were Lyft and Uber payments made by Ms. MurphyScholarshipsElisa O'Keefe
ElisaO'Keefe02/10/2019February 10, 2019$400.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$400.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$400.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$400.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$400.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$400.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$400.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$400.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?