By Elizabeth Mettler | August 15, 2016

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FirstJiffer
LastBourguignon
Date03/02/2016
EmailEmail hidden; Javascript is required.
Phone(202) 436-0016
Make Check Payable toJennifer Bourguignon
Amount$431.70
Attach Receipt(s)
HSA Budget CategoryAuction

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