By Elizabeth Mettler | August 15, 2016

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FirstSarah
LastHeist
Date08/30/2016
EmailEmail hidden; Javascript is required.
Phone(203) 260-3925
Make Check Payable toThe 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.

Purposeschool 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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved