| First | Maura |
|---|---|
| Last | Healy |
| Date | 12/04/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 421-8801 |
| Make Check Payable to | Hertzbach |
| Amount | $4,000.00 |
| Attach Receipt(s) | Hertzbach-2016-invoice-1.pdf |
| Purpose | Bookkeeping and Auditor Fees |
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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