Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Sue
Last	Guzman
Date	03/21/2017
Email	Email hidden; Javascript is required.
Phone	(202) 329-9649
Make Check Payable to	Elegant Events
Amount	$2,012.50
Attach Receipt(s)
Mailing/Delivery Instructions	Please give the check to Elisa O'Keefe or Jess Regan for hand delivery to Elegant Events on the day of the Auction. Thanks!
Purpose	Final 50% payment to Elegant Events for staffing assistance at Auction
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