First | Martha |
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Last | McIntosh |
Date | 11/19/2015 |
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Make Check Payable to | Baker & Taylor Books |
Amount | $353.98 |
Attach Receipt(s) | Battle-of-the-Books-payment.pdf |
Mailing/Delivery Instructions | Baker & Taylor Books\r\nAttn: Order Department\r\n251 Mount Olive Church Road\r\nCommerce, GA 30599-1100 |
Purpose | Battle of the Books |
HSA Budget Category | Battle of the Books |
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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