Reimbursements

Entries
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
ElisaO'Keefe09/02/2017September 2, 2017$768.37SOS ExpenseVirginia Marentette
ElizabethHaines09/02/2017September 2, 2017$5,600.00Entertainment for Fall FairFall Fair
ElizabethMettler08/21/2017August 21, 2017$75.98Repayment of domain registration of murchschool.orgWebsite
SusanCook-Guzman08/19/2017August 19, 2017$949.13Parent snacks for Pre-K Meet and Greet; Welcome Back Lunch for teachers and staffHospitality
SharonBennett08/08/2017August 8, 2017$1,729.00Insurance - worker's comp renewalVirginia Marentette
EugeneBranch, Jr.06/23/2017June 23, 2017$361.60Lion King Reimbursement for purchased items for the production.School MusicalSue Guzman
kathrynharllee06/14/2017June 14, 2017$298.415th grade picnic5th Grade PromotionSue Guzman
KimDulic06/14/2017June 14, 2017$296.85Purchases related to the 2017 5th grade promotion. Please note: the beverage tub held single roses handed to kids and the numbers were used for blocks. Tub and numbers are in the school office. These are all Graduation Ceremony expenses.5th Grade PromotionSue Guzman
FrancesWu06/13/2017June 13, 2017$247.455th grade picnic - lunch5th Grade PromotionSue Guzman
PattySee06/13/2017June 13, 2017$1,226.50Fifth Grade Memory Book5th Grade Memory BookSue Guzman
MaryEckstein06/12/2017June 12, 2017$500.00Staff EOY PD/team building transportation (approved by HSA Board at its May meeting)Community EventsSue Guzman
SusanCook-Guzman06/10/2017June 9, 2017$2,000.00Deposit on venue for April 14, 2018 AuctionAuctionJfnB
MarthaMcIntosh06/09/2017June 8, 2017$74.16Supplementary Lion King t-shirt order (bulk of shirts paid for on HSA credit card by Sue Guzman)School MusicalSue Guzman
SusanCook-Guzman06/09/2017June 9, 2017$819.00Ice Cream Truck at EOY Celebration -- 273 servings @ $3/eachCommunity EventsJfnB
kathryhharllee06/09/2017June 9, 2017$524.395th grade gift to Murch - Ice cream party to entire school.5th Grade PromotionSue Guzman
AnhDuong06/09/2017June 9, 2017$22.175th grade promotion - invitation fee5th Grade PromotionSue Guzman
SejalDave06/08/2017June 8, 2017$140.48Graduation ceremony/reception5th Grade PromotionSue Guzman
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
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?