Reimbursements

By Elizabeth Mettler | August 15, 2016

First	Last	Date	Date Created	Amount	Purpose	HSA Budget Category	Approved	Authorized by:	Reason why not approved:	Complete?
Dr. Eugene	Branch, Jr.	09/30/2019	September 30, 2019	$5,442.27	Murch Plus program (instrument purchase)	School Musical		Julie Lobb
Mary	Eckstein	09/30/2019	September 30, 2019	$48.66	Murch Plus class supplies	School Supplies		Julie Lobb
Amy	Turner	09/30/2019	September 30, 2019	$76.29	Movie Night expenses (snacks, movie, glow items)	Community Events		Julie Lobb
Amy	Turner	09/30/2019	September 30, 2019	$94.77		Community Events		Julie Lobb
Mary	Eckstein	09/27/2019	September 27, 2019	$16.94	Lock & key mechanism for shed by ellicott & 36th street; 2 receipts because we had to return one & get a different one; to come out of CUSTODIAL line-item.	Custodial Supplies		Julie Lobb
Roxanne	Bentley	09/26/2019	September 26, 2019	$93.00	Annual AMC8 math contest	Resource - Enrichment		Ashley Webb
Mary	Eckstein	09/23/2019	September 23, 2019	$4,000.00	Electronic Learning--ST Math licenses	Electronic Learning		Ashley Webb
Susan	Cook-Guzman	09/18/2019	September 18, 2019	$700.01	BBM -- $295.80 (Cluster Meeting lunch); Corner Bakery -- $251.55 (Cluster Meeting breakfast); Corner Bakery -- $152.66 (New Parent Breakfast)	Hospitality		Ashley Webb
Amy	Turner	09/08/2019	September 7, 2019	$212.60	Pay for use of Murch for Movie Night	Community Events		Julie Lobb
Amy	Turner	09/08/2019	September 7, 2019	$522.90	For use of Murch for Movie Night	Community Events		JulieLobb
Sara	Switzer	09/02/2019	September 2, 2019	$1,200.00	Coffee and Donut Truck for first Coffee on the Playground 2019-20	New Building Needs		Ashley Webb
Aruni	Hettipola	08/30/2019	August 30, 2019	$306.30	Student Council had agreed to pay the shipping of the school supplies being donated to Sri Lanka, for Ms. Hettipola	After School Programs		Ashley Webb
Chris	Cebrzynski	08/20/2019	August 20, 2019	$1,217.11	EL. Ed. Curriculum course	Principals' Fund
Susan	Cook-Guzman	08/17/2019	August 17, 2019	$356.58	Supplies for Welcome Back Teacher/Staff Cookout	Hospitality		Ashley Webb
Jennifer	Frink	07/17/2019	July 17, 2019	$75.98	annual web domain renewal and reinstatement fee	Website		Ashley Webb
Lauren	Ackil	06/28/2019	June 28, 2019	$2,216.46	Murch 5th Grade Memory B ook	5th Grade Memory Book		Jess Regan
Courtney	Woolridge	06/22/2019	June 21, 2019	$190.00	Invitations	5th Grade Promotion		Elisa O'Keefe
Mary	Eckstein	06/21/2019	June 21, 2019	$186.82	Custodial & Welcome Center Thank You Lunch--to come out of PD (professional development line item; no category here), $4 parking also included	Off-Budget School Requested Expenses		Elisa O'Keefe
Mary	Eckstein	06/18/2019	June 18, 2019	$250.00	To come out of PD money (professional development money) for End of Year Staff Party; we used $210 of social committee money (collected from staff) & this is a reimbursement for $250 of matching HSA funds	Off-Budget School Requested Expenses		Jess Regan
anny	calderon	06/15/2019	June 15, 2019	$392.87		5th Grade Promotion		Jess Regan
Tameka	Young	06/14/2019	June 14, 2019	$175.00	Refund for cupcakes	5th Grade Promotion		Elisa O'Keefe
Tameka	Young	06/14/2019	June 14, 2019	$225.01	Refund for cupcakes	5th Grade Promotion		Elisa O'Keefe
Susan	Cook-Guzman	06/14/2019	June 14, 2019	$264.59	$177.41 -- Cake, Drinks, Paper Goods/Decorations for Mather/Levy Retirement Party; $87.18 -- Breakfast Treats for Lavin Family Pre-5th Grade Promotion Auction Item	Hospitality		Elisa O'Keefe
Susan	Cook-Guzman	06/14/2019	June 14, 2019	$53.25	Drinks and paper goods for Lavin family Beauty and the Beast Opening Night Reception Auction Item	Hospitality		Elisa O'Keefe
Avis	McCoy	06/14/2019	June 14, 2019	$67.28	Card stock and ink for printing promotion certificates and programs	5th Grade Promotion		Elisa O'Keefe
First	Last	Date	Date Created	Amount	Purpose	HSA Budget Category	Approved	Authorized by:	Reason why not approved:	Complete?

Murch Elementary School