Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Beth
Last	Hanlon
Date	03/27/2017
Email	Email hidden; Javascript is required.
Phone	(202) 215-6181
Make Check Payable to	Elizabeth Hanlon
Amount	$87.73
Attach Receipt(s)	starbxreceipt.pdf
Mailing/Delivery Instructions	Please mail check to at 3732 Kanawha St, NW, Washington, DC 20015 Thank you!
Purpose	Reimbursement for Camps Coffee breakfast on 2/10.
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