| First | Sarah |
|---|---|
| Last | Heist |
| Date | 08/30/2016 |
| Email hidden; Javascript is required. | |
| Phone | (203) 260-3925 |
| Make Check Payable to | The School Planner Company, PO Box 654018, Dallas, TX 75265-4018 |
| Amount | $1,617.00 |
| Attach Receipt(s) | MimeoInv11225901.pdf |
| Mailing/Delivery Instructions | This invoice needs to be paid - I have not already paid the bill, but the product purchased has arrived and is being used by students. |
| Purpose | school planners -- bill to new budget line item |
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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