By Elizabeth Mettler | August 15, 2016

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FirstSusan
LastCook-Guzman
Date08/11/2016
EmailEmail hidden; Javascript is required.
Phone(202) 329-9649
Make Check Payable toSusan Cook-Guzman
Amount$1,926.06
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Mailing/Delivery Instructions

Please mail to: 3045 Davenport Street, NW, Washington, DC 20008

PurposeEach receipt marked and coded (when code was available). Kirk's Cookies -- treat for construction workers at UDC swing space; FedEx Office -- copies of Directory form and HSA one-pager for Murch-mailed class placement packet; Amazon -- first aid kits, storage bins, clipboards and Motorola radios for pick-up/drop off

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