By Elizabeth Mettler | August 15, 2016

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FirstStefanie
LastHarrington
Date08/31/2020
EmailEmail hidden; Javascript is required.
Phone(703) 963-3942
Address3001 ALBEMARLE ST NW
WASHINGTON, District of Columbia 20008
Map It
Make Check Payable toAIM Association Insurance Management
Amount$570.00
Attach Receipt(s)
Mailing/Delivery Instructions

AIM Association Insurance Management
PO Box 674051
Dallas, TX 75267-4051

PurposeMurch liability insurance
HSA Budget CategoryInsurance Expense

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