By Elizabeth Mettler | August 15, 2016

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FirstMargaret
LastBoys
Date10/14/2015
EmailEmail hidden; Javascript is required.
Make Check Payable toDC 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 CategoryFall 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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved