By Elizabeth Mettler | August 15, 2016
FirstJennifer
LastNetburn
Date10/07/2026
EmailEmail hidden; Javascript is required.
Phone(914) 953-3232
Address2739 Chesapeake Street NW
Washington, District of Columbia 20008
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Make Check Payable toJennifer R Netburn
Amount$1,676.00
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PurposeAugust/September Staff Appreciation: Welcome Bags, Welcome Breakfast, Welcome Lunch, Staff Lounge
HSA Budget CategoryHospitality

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