Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Ron
Last	Eckstein
Date	03/29/2017
Email	Email hidden; Javascript is required.
Phone	(917) 921-1212
Make Check Payable to	Swank Motion Pictures, Inc.
Amount	$471.00
Attach Receipt(s)	Sawnk-Invoice-for-Murch-Moana-at-Avalon.pdf
Mailing/Delivery Instructions	Please note Order Number RG 1426430 Customer Number 0209065-001 (Avalon Theater) Include Invoice with check. Mail to: 2844 Paysphere Circle Chicago, IL 60674
Purpose	Pay for movie rights, film rental, shipping for Murch Movie Matinee at the Avalon Theater
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