Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Elisa
Last	O'Keefe
Date	04/07/2017
Email	Email hidden; Javascript is required.
Phone	(202) 365-0919
Make Check Payable to	Elisa O'Keefe
Amount	$1,699.16
Attach Receipt(s)	Receipts.pdf
Mailing/Delivery Instructions	Mail to my house at 4618 Reno Rd NW 20008 or I can pick up from Maura
Purpose	Auction Expenses
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