Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Frances
Last	Wu
Date	04/12/2017
Email	Email hidden; Javascript is required.
Phone	(202) 744-8957
Make Check Payable to	Frances Wu
Amount	$160.00
Attach Receipt(s)	HSA-receipt-pizza-FKW-040617.pdf
Mailing/Delivery Instructions	Can mail to my home. I'm not sure of the budget category, below. I marked Misc Fundraiser, but possibly something else? Seems there is no button for Science Fair.
Purpose	Supplemental pizza purchase for Science Fair (we ran out after 25 minutes!)
HSA Budget Category	Miscellaneous Fundraiser
	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