| First | Regina |
|---|---|
| Last | Bell |
| Date | 06/06/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 256-2970 |
| Make Check Payable to | Follett School Solutions |
| Amount | $154.80 |
| Attach Receipt(s) | BOB.pdf |
| Mailing/Delivery Instructions | Send check to:\r\nFollett School Solutions Inc\r\n91826 Collection Center Drive\r\nChicago, IL 60693-0918 |
| Purpose | Battle of the Books |
| HSA Budget Category | Battle of the Books |
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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