By Elizabeth Mettler | August 15, 2016

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FirstEugene
LastBranch, Jr.
Date05/29/2017
EmailEmail hidden; Javascript is required.
Phone(703) 409-4021
Make Check Payable toEugene Branch, Jr.
Amount$1,423.68
Attach Receipt(s)Lion-King-Receipts1.pdf
Mailing/Delivery Instructions

You are welcome to place the reimbursement check into my teacher mailbox..... Thank you, Eugene Branch, Jr.

PurposeThese are Lion King receipts.... Thank you, Eugene
HSA Budget CategorySchool Musical

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