By Elizabeth Mettler | August 15, 2016

← Go back

FirstSue
LastGuzman
Date03/21/2017
EmailEmail hidden; Javascript is required.
Phone(202) 329-9649
Make Check Payable toScholastic Inc.
Amount$363.00
Attach Receipt(s)Attach Receipt(s)
Mailing/Delivery Instructions

Please mail check to and reference Customer #0641005715:
PO Box 3725
Jefferson City, MO 65102-3725

Purpose5th Grade 2nd Semester Scope Subscription
HSA Budget CategoryMagazine Subscriptions

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