| First | Susan |
|---|---|
| Last | Cook-Guzman |
| Date | 09/08/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 329-9649 |
| Make Check Payable to | Ajilon |
| Amount | $2,196.00 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Please mail check to: Ajilon, Department CH 14031, Palatine, IL 60055. Please reference Customer Number AP10029792 on the check. Thanks! |
| Purpose | Temporary workers to help unpack and help organize swing space during week prior to school start, as well as morning drop-off assistance during first two days of school year. Bill to 51410 -- 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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