Reimbursements

FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
RachelChalfant11/28/2017November 28, 2017$49.53Enrichment - Kid's Kitchen supplies including measuring spoons and cups and ingredientsResource - EnrichmentElisa O'Keefe
SharonBennett11/22/2017November 22, 2017$1,457.00Insurance - worker's comp additional premiumElisa O'Keefe
CarolynPapetti11/17/2017November 18, 2017$77.79coffee on the pavement reimbursementHospitalityElisa O'Keefe
RachelChalfant11/12/2017November 12, 2017$53.57These materials will be used for SEM (Enrichment) cluster Kid's Kitchen in which kids will be making healthy recipes. Materials include various ingredients and measuring cups.Resource - EnrichmentElisa O'Keefe
SusanCook-Guzman11/07/2017November 7, 2017$730.30Parent Conference Day lunch for teachers, including drinks, tablecloths and flowersHospitalityElisa O'Keefe
AshleyWebb11/01/2017November 1, 2017$8.65I mailed the box top submission package for the student council for Ms. Dresbach.OperationsElisa O'Keefe
SharonBennett10/31/2017October 31, 2017$4,095.00Tax return preparation Category - Bookkeeping and Audit FeesElisa O'Keefe
CharlesChalfant10/26/2017October 25, 2017$93.20RTI for Classroom Teachers (32).Principals' FundElisa O'Keefe
ElisaO'Keefe10/20/2017October 19, 2017$59.56Small gifts for Fall Fair chairsPresident's FundVirginia Marentette
MauraHealy10/19/2017October 18, 2017$300.00Musical EntertainmentFall FairVirginia Marentette
ElisaO'Keefe10/19/2017October 19, 2017$89.00Mosquito SprayPaddles UpVirginia Marentette
ElisaO'Keefe10/19/2017October 19, 2017$152.53Executive Board BooksOperationsVirginia Marentette
ChrisCebrzynski10/18/2017October 17, 2017$774.00We were unable to use our PD money due to ASCD not being an approved vendor and ran against a deadline to spend the money before the end of the fiscal year. These are courses that the leadership team is using as a resource to develop our in house professional development programPrincipals' FundElisa O'Keefe
MauraHealy10/14/2017October 13, 2017$480.00Fall Fair FoodFall FairElisa O'Keefe
MauraHealy10/13/2017October 13, 2017$480.00Fall Fair FoodFall FairElisa O'Keefe
JessicaRegan10/11/2017October 11, 2017$99.83Postcards (second order) for SOS campaignSOS ExpenseElisa O'Keefe
ElizabethHaines10/11/2017October 11, 2017$424.00Food for Fall FairFall FairElisa O'Keefe
ElizabethHaines10/11/2017October 11, 2017$258.42Supplies for Fall Fair BoothsFall FairElisa O'Keefe
CarolynPapetti10/08/2017October 8, 2017$35.09coffee on the pavement reimbursementHospitalityElisa O'Keefe
StefanieBerger10/06/2017October 6, 2017$33.64coffee on the pavementHospitalityElisa O'Keefe
JessicaRegan10/05/2017October 5, 2017$300.00Deposit for Auctioneer for Auction FundraiserAuctionElisa O'Keefe
SharonBennett10/04/2017October 4, 2017$112.05ipad covers for HSA ipads --- rewards rebate reserve lineElisa O'Keefe
MauriceWerner10/04/2017October 4, 2017$3,000.00Low Income School Grant to fundScholarshipsElisa O'Keefe
SharonBennett09/29/2017September 29, 2017$475.00insurance renewalElisa O'Keefe
JessicaRegan09/28/2017September 28, 2017$190.04SOS Print MaterialsSOS ExpenseElisa O'Keefe
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?