By Elizabeth Mettler | August 15, 2016

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FirstMaurice
LastWerner
Date02/13/2019
EmailEmail hidden; Javascript is required.
Phone(202) 359-5108
Address5018 NEBRASKA AVE NW
WASHINGTON, District of Columbia 20008
Map It
Make Check Payable toStockbridge Consulting
Amount$15,317.65
Attach Receipt(s)PR3217part1QuotetobepaidbycheckStockbridgetechnology.pdf
Mailing/Delivery Instructions

he check is to be made to Stockbridge Consulting and mailed to the attention of Jess Johnson at Stockbridge,
2216 Martin Luther King Jr. Ave SE, Washington, DC 20020 Phone: 202-380-9739.

PurposePurchase of iPads/Apple products via Tech Set Aside funds
HSA Budget CategoryTech Replacement

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