| First | Susan |
|---|---|
| Last | Cook-Guzman |
| Date | 08/09/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 329-9649 |
| Make Check Payable to | TRAK Services |
| Amount | $3,000.00 |
| Attach Receipt(s) | TRAK-Ajilon-Murch-Elementary-School-HSA-Proposal-2.pdf |
| Purpose | Deposit on total cost of temporary staff to support teachers' and students' transition to UDC swing space |
| HSA Budget Category | Auction - Paddles up Reserve |
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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