First | Holly |
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Last | Hope |
Date | 12/10/2015 |
Email hidden; Javascript is required. | |
Phone | (202) 282-0130 |
Make Check Payable to | Holly Hope |
Amount | $158.44 |
Attach Receipt(s) | ![]() |
Mailing/Delivery Instructions | Please put in my school mailbox. Can you please send me an email to let me know when the check is placed in my mailbox. Thanks! |
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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