| First | Meghan |
|---|---|
| Last | Duffy |
| Date | 11/04/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | PO Box 6356 (do not mail check here) Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Scholastic Inc |
| Amount | $862.13 |
| Attach Receipt(s) | Doc-Oct-11-2018-3-58-PM.pdf |
| Mailing/Delivery Instructions | Mail to: (including attached invoice) |
| Purpose | Paying for the 2nd grade magazine subscriptions approved/ordered in purchase request 2743 (we thought this went through by CC, but turns out they only take checks/money orders) |
| HSA Budget Category | Magazine Subscriptions |
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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