By Elizabeth Mettler | August 15, 2016

← Go back

FirstMartha
LastMcIntosh
Date11/04/2015
EmailEmail hidden; Javascript is required.
Phone(202) 363-9588
Make Check Payable toMartha McIntosh
Amount$57.18
Attach Receipt(s)Walk-to-School-Day-reimburs-11-4-15.pdf
Mailing/Delivery Instructions

HSA folder or by hand

PurposeWalk to School Day balloons for "bus drivers"
HSA Budget CategoryCommunity 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