| First | Roxanne |
|---|---|
| Last | Bentley |
| Date | 04/28/2017 |
| Email hidden; Javascript is required. | |
| Phone | (503) 577-4139 |
| Make Check Payable to | Roxanne Bentley |
| Amount | $955.85 |
| Attach Receipt(s) | Odyssey-Expenses.pdf |
| Mailing/Delivery Instructions | Murch PO Box or |
| Purpose | Odyssey of the Mind World Finals: travel, lodging, mailing, additional team registration |
| HSA Budget Category | After School Programs |
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. | |
| For HSA Treasurer Only | |
| Status of approval: |
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