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Expenses

HSA funds are intended to benefit the students through the enhancement of school programs and activities. The HSA officers are the guardians of these funds and have an obligation to see that they are protected and used wisely.  It is very important that everyone follow these policies. Committee Chairs must submit a budget to the Treasurer which will be reviewed and approved by the School Business Manager and Principal. Once approved, Committee Chairs will provide a detailed financial report of the events activities including all revenue and expense items no later than 30 days after the event. Reports are to be delivered both on paper and electronically.
 

Expense Guidelines

Expense Reimbursement