By Elizabeth Mettler | August 15, 2016

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FirstMartha
LastMcIntosh
Date11/04/2015
EmailEmail hidden; Javascript is required.
Phone(202) 363-9588
Make Check Payable toMartha McIntosh
Amount$44.02
Attach Receipt(s)Childcare-Reimbursements-11-4-15.pdf
Mailing/Delivery Instructions

HSA mailbox or by hand

Purpose1) Storage container for supplies and games to use during HSA-provided childcare. 2) Thank you gift for Germanie Coleman for helping with childcare during PK Back to School Night.
HSA Budget CategoryChildcare During Events

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