| First | Martha |
|---|---|
| Last | McIntosh |
| Date | 02/02/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 363-9588 |
| Make Check Payable to | Liberty Mutual Insurance |
| Amount | $2,746.00 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | MUST BE POSTMARKED BY February 8, 2016!! Pay only the 1-21-2016 invoice. The other is included for reference and records. Also, see attached note about being over budget.\r\n\r\nMail to: Liberty Mutual Insurance, PO Box 9502, Dover, NH 03821-9502 |
| Purpose | Insurance |
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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