By Elizabeth Mettler | August 15, 2016

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FirstSusan
LastCook-Guzman
Date09/05/2016
EmailEmail hidden; Javascript is required.
Phone(202) 329-9649
Make Check Payable toSusan Cook-Guzman
Amount$455.27
Attach Receipt(s)
  • Attach Receipt(s)
  • Attach Receipt(s)
Mailing/Delivery Instructions

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

Purpose$429.00 -- please bill to 21360 (Remaining Balance for first Coffee on the Playground); $26.27 -- please bill to 51596 (printing/laminating of instruction cards for first week temps)

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