September 02, 2020

EXPENSE REIMBURSEMENT FORM

The Expense Reimbursement Form must be filled out by anyone requesting a reimbursement for purchases made on behalf of the HSA or for any fundraiser or event that recently took place.  All receipts for purchases must accompany the form when submitted.  If the reimbursement is for an event that you and/or your committee managed, it must be submitted with the signed Budget Request Form you submitted before the event.  Please submit you Expense Reimbursement Form to the HSA Treasurer for processing.  If you have any questions, please contact the HSA Treasurer.

September 02, 2020

BUDGET REQUEST FORM

The Budget Request Form must be filled out by all fundraising and event committee chairperson/s and submitted to the Principal, the President and Treasurer of the HSA for review and approval before an event can take place.  If you have questions regarding the form, please contact the HSA Treasurer.

August 25, 2020

2020 - 2021 STATIONERY LIST

List of school supplies for grades 1 - 8.

Please reload

ICS logo.png

Contact ICS

Main Office: 908-725-6516

Address

41 Mountain Ave.

Somerville, NJ 08876

© Copyright 2018 by ICS HSA

Proudly created with Wix.com