Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Cook-Guzman
Date	01/18/2017
Email	Email hidden; Javascript is required.
Phone	(202) 686-9009
Make Check Payable to	Washington Hebrew Congregation
Amount	$3,350.00
Attach Receipt(s)
Mailing/Delivery Instructions	Please mail check to:\r\nWashington Hebrew Congregation\r\nAttn: Madge Novel, Facilities Contract Coordinator\r\n3935 Macomb Street, NW\r\nWashington, DC 20016
Purpose	Remaining balance on site rental per contract
HSA Budget Category	Auction
	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