Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Caroline
Last	Hurley
Date	03/10/2017
Email	Email hidden; Javascript is required.
Phone	(202) 244-5688
Make Check Payable to	Caroline Hurley
Amount	$41.83
Attach Receipt(s)	Lip-Sync-2017-Receipts-Hurley.pdf
Mailing/Delivery Instructions	Caroline Hurley 4501 Connecticut Ave. NW, #316 Washington, DC 20008
Purpose	Lip Sync 2017 Refreshments
	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