By Elizabeth Mettler | August 15, 2016

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FirstSharon
LastBennett
Date10/14/2016
EmailEmail hidden; Javascript is required.
Phone(202) 966-2366
Make Check Payable toSharon Bennett
Amount$7.92
Attach Receipt(s)Attach Receipt(s)
Mailing/Delivery Instructions

check

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

For HSA Treasurer Only
Status of approval:
  • Approved