By Elizabeth Mettler | August 15, 2016

← Go back

FirstMaura
LastHealy
Date12/15/2016
EmailEmail hidden; Javascript is required.
Phone(202) 421-8801
Make Check Payable toDC Treasurer
Amount$40.00
Attach Receipt(s)Registered_Agent_Combined_Form_RA-1-7.pdf
PurposeRegistering New Agent for Business License

Operating expenses must be approved by an HSA Co-President. Committee-related expenses (e.g. Auction, Green Scene) must be approved by the committee chair. Resource teacher expenses must be approved by the Principal.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved