Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Cook-Guzman
Date	02/08/2017
Email	Email hidden; Javascript is required.
Phone	(202) 686-9009
Make Check Payable to	Roxanne Bentley
Amount	$150.00
Attach Receipt(s)
Mailing/Delivery Instructions	Please place in Ms. Bentley's mailslot in the Teacher's Lounge at Murch. Thanks!
Purpose	Registration Fee for Odyssey of the Mind tournament -- please bill to President's Fund
	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