| First | Vicki |
|---|---|
| Last | Otten |
| Date | 06/06/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 253-2878 |
| Make Check Payable to | Vicki Otten |
| Amount | $408.75 |
| Attach Receipt(s) | customink.pdf |
| Mailing/Delivery Instructions | Put in mailbox at school, or mail to Otten address on invoice. |
| Purpose | Peer Mediator Hats |
| HSA Budget Category | Peer Mediation |
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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