By Elizabeth Mettler | August 15, 2016

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FirstErin
LastRoss
Date03/04/2023
EmailEmail hidden; Javascript is required.
Phone(202) 321-7936
Address5350 Nebraska Ave NW
Washington, District of Columbia 20016
Map It
Make Check Payable toErin Ross
Amount$70.35
Attach Receipt(s)Attach Receipt(s)
Purposechips/seltzer water for the 3/9 parent teacher conferences
HSA Budget CategoryHospitality

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