Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Cook-Guzman
Date	03/28/2017
Email	Email hidden; Javascript is required.
Phone	(202) 329-9649
Make Check Payable to	C2Auctions, LLC
Amount	$3,500.00
Attach Receipt(s)	InvoiceSoftwareFinal032717.pdf InvoiceDayOfFinal032717.pdf
Mailing/Delivery Instructions	Please mail to: C2Auctions, LLC, 2836 Brook Drive, Falls Church, VA 22042
Purpose	Final invoices -- Day-Of Auction Services and Software Usage
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