Reimbursements

First	Alma
Last	Paty
Date	06/06/2022
Email	Email hidden; Javascript is required.
Phone	(202) 258-5885
Address	3710 Davenport Street NW Washington, District of Columbia 20016 Map It
Make Check Payable to	Alma Paty
Amount	$885.44
Mailing/Delivery Instructions	home address & Meghan-$696.51 is for Greenscene; $188.93 is for Community Events (food & drinks) for a total of $885.44 (not $931.22 which appears to be incorrect. I changed to amount on the form.)
Purpose	2021-22 Green Scene Expenses. Receipts sent via email
HSA Budget Category	Greenscene
	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