Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Eugene
Last	Branch, Jr.
Date	01/12/2017
Email	Email hidden; Javascript is required.
Phone	(703) 409-4021
Make Check Payable to	Eugene Branch, Jr.
Amount	$35.00
Attach Receipt(s)	MTI-Receipt.pdf
Mailing/Delivery Instructions	You are welcome to mail it to my home address 2106 Minnesota Ave SE Washington, DC 20020.\r\nor \r\nthe check can be delivered to my classroom B105 (Murch swing space)
Purpose	Perusal and reference recordings of future Murch Spring Musical
HSA Budget Category	School Productions
	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