| First | Laura |
|---|---|
| Last | Gross |
| Date | 10/06/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 255-2054 |
| Address | 5018 Nebraska Ave., NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | DC Treasurer |
| Amount | $776.90 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | This needs to please be a certified check or money order. The total check amount should be $771.90. I added an extra $5 for the fee for the certified check (or money order). It needs to be mailed Saturday or Tuesday to District of Columbia Department of General Services Realty; 2000 14th Street, NW; 5th floor; Washington, DC. 20009 |
| Purpose | overtime custodial fee |
| HSA Budget Category | Fall Fair |
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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