| First | Margaret |
|---|---|
| Last | Boys |
| Date | 10/14/2015 |
| Email hidden; Javascript is required. | |
| Make Check Payable to | DC Treasurer |
| Attach Receipt(s) | MURCH-FALL-FAIR-OCT.242015.pdf |
| Mailing/Delivery Instructions | Two separate checks need to be cut per DC Department of General Services Policy. One check for Custodial of 716.98\r\nSecond check for security of $371.36\r\nPlease see attached. I will pick checks up when ready and deliver to Department of General Services. |
| 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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