By Elizabeth Mettler | August 15, 2016

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FirstTaylor
LastBland
Date01/05/2023
EmailEmail hidden; Javascript is required.
Phone(248) 303-0903
Address815 Maryland Avenue NE
APT 405
Washington, District of Columbia 20002
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Make Check Payable toTaylor Bland
Amount$200.00
Attach Receipt(s)Attach Receipt(s)
PurposeI purchased two $100 Walmart gift cards on December 8 for one of my student's family who is in need. I have contacted Lauren Miller regarding this family prior to Christmas break and sent the gift cards home with the child about 2 weeks prior to the break which had been received by the mother. I only forgot to send the reimbursement request following the event.
HSA Budget CategoryScholarships

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