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	Avalon Theater
Amount	$400.00
Attach Receipt(s)
Mailing/Delivery Instructions	Please mail check to: Andrew Mencher Avalon Theater 5612 Connecticut Avenue, NW Washington, DC 20015
Purpose	Theater Rental for April 2 Movie Morning
HSA Budget Category	Community Events
	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