Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	patty
Last	see
Date	03/02/2017
Email	Email hidden; Javascript is required.
Phone	(202) 237-7089
Make Check Payable to	Patty See
Amount	$180.34
Attach Receipt(s)	giant-receipt-pdf.pdf costco-teacher-lunch-pdf.pdf breadfurst-read-across-america-pdf.pdf
Mailing/Delivery Instructions	Pls send to Patty See 3724 Alton Place, NW WDC, 20016
Purpose	Read Across America 3.2.17 and lunch for teacher's conference day 3.3.17
HSA Budget Category	Hospitality
	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