Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Jessica
Last	Regan
Date	02/08/2017
Email	Email hidden; Javascript is required.
Phone	(407) 496-4757
Make Check Payable to	Jessica Regan
Amount	$125.65
Attach Receipt(s)	murch_auction_primoprint_2nd_run_invites_posters.pdf
Mailing/Delivery Instructions	20008
Purpose	Printing - Invitations/Posters
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