| First | Maurice |
|---|---|
| Last | Werner |
| Date | 10/17/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 359-5108 |
| Address | 5018 NEBRASKA AVE NW WASHINGTON, District of Columbia 20008 Map It |
| Make Check Payable to | AIM |
| Amount | $505.00 |
| Attach Receipt(s) | Gmail-AIM-Payment-Confirmation.pdf |
| Mailing/Delivery Instructions | Please send the check, along with a copy of the attached confirmation email to: AIM |
| Purpose | Insurance Coverage |
| HSA Budget Category | Operations |
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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