Reimbursements

FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
BethHanlon06/08/2017June 8, 2017$902.775/18 catered Conference Day lunchHospitalitySue Guzman
EugeneBranch, Jr.06/07/2017June 7, 2017$450.00Ms. David made and designed the Lion King Mask and designed the elephant graveyard during hours after school.School MusicalSue Guzman

Inappropriate to pay Ms. David when other teachers/staff members volunteered their services and were not paid.

EugeneBranch, Jr.06/07/2017June 7, 2017$224.09Lion King Reimbursement for purchased items for the production.School MusicalSue Guzman
ManikHinchey06/07/2017June 7, 2017$575.00Help defraying expenses of traveling to Michigan State University so Dominic Scialdone could participate in the Odyssey of the Mind World Finals with his team. (I have attached the form, the canceled check, and his certificate of participation.)After School ProgramsSue Guzman
SejalDave06/06/2017June 5, 2017$380.005th Grade Promotion Reception5th Grade PromotionSue Guzman
VickiOtten06/06/2017June 5, 2017$408.75Peer Mediator HatsPeer MediationSue Guzman
MargaretBoys06/05/2017June 5, 2017$81.475th Grade Promotion Invitations5th Grade PromotionSue Guzman
MargaretBoys06/05/2017June 5, 2017$237.33Concession Sales at Lion King - 2 nightsSchool MusicalSue Guzman
EugeneBranch Jr06/02/2017June 2, 2017$185.69Lion King Musical costumesSchool MusicalSue Guzman
RoxanneBentley05/30/2017May 30, 2017$60.00Airport parking: Odyssey of the Mind World Finals TripAfter School ProgramsSue Guzman
SusanCook-Guzman05/29/2017May 29, 2017$3,577.50Legal assistance in Bylaws revisionOperationsJfnB
EugeneBranch, Jr.05/29/2017May 29, 2017$1,423.68These are Lion King receipts.... Thank you,Sue Guzman

Duplicate Submission

EugeneBranch, Jr.05/29/2017May 29, 2017$1,423.68These are Lion King receipts.... Thank you, EugeneSchool MusicalSue Guzman
SusanCook-Guzman05/29/2017May 29, 2017$39.55Coffee and pastries for Chancellor Antwan Wilson's visit to MurchHospitalityJfnB
EugeneBranch, Jr.05/28/2017May 28, 2017$300.00This is the only payment for Mr. Parker. Mr. Parker is playing the drums for the Lion King Jr musical. Please place Mr. Parkers' payment/check in my teacher mailbox. Thank you. Mr. BranchSchool MusicalSue Guzman
EugeneBranch, Jr.05/28/2017May 28, 2017$71.70Products purchased for the Lion King Jr, musical.School MusicalSue Guzman
EugeneBranch, Jr.05/27/2017May 27, 2017$585.00For the completion of the Lion King Jr costumes.School MusicalSue Guzman
EugeneBranch, Jr.05/27/2017May 27, 2017$500.00Musician for the Lion King Jr musical.School MusicalSue Guzman
IreneAddlestone05/26/2017May 26, 2017$2,700.00Human Growth & DevelopmentSue Guzman
AvisMcCoy05/24/2017May 24, 2017$154.88Supplies for 5th Grade Promotion5th Grade PromotionSue Guzman
KatelynFitzpatrick05/19/2017May 19, 2017$117.41Class Pet- Hands on learning with Animal SurvivalPaddles Up 2016Sue Guzman
LaurenMiller05/18/2017May 18, 2017$39.17Pie Your Teacher in the Face EventHorsehoe RewardsSue Guzman
MaggieGumbinner05/17/2017May 17, 2017$650.00DJ for 5th Grade Dance5th Grade PromotionSue Guzman
EugeneBranch Jr05/11/2017May 11, 2017$425.00Choreography workSchool MusicalSue Guzman
EugeneBranch Jr05/11/2017May 11, 2017$425.00Lion King musical dancesSchool MusicalSue Guzman
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?