| First | Nichole |
|---|---|
| Last | David |
| Date | 04/14/2016 |
| Email hidden; Javascript is required. | |
| Make Check Payable to | Regina Bell |
| Amount | $137.89 |
| Attach Receipt(s) | Regina-Bell-Art-computer-repair.pdf |
| Mailing/Delivery Instructions | Regina Bell's staff mailbox |
| Purpose | Art computer repair |
| HSA Budget Category | Resource - Art |
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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