By Elizabeth Mettler | August 15, 2016

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FirstSusan
LastCook-Guzman
Date10/11/2016
EmailEmail hidden; Javascript is required.
Phone(202) 329-9649
Make Check Payable toMadhure Putty
Amount$250.00
Mailing/Delivery Instructions

Hand deliver at school, if possible.

PurposePlease bill to 51516 -- Childcare During Events (for Pre-K BTS Night on 9/29)

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