| First | Sharon |
|---|---|
| Last | Bennett |
| Date | 10/14/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 966-2366 |
| Make Check Payable to | Sharon Bennett |
| Amount | $7.92 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | check |
| Purpose | envelopes for issuing reimbursement checks; budget category is 51610 -- HSA Office Supplies |
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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