Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Maurice
Last	Werner
Date	04/12/2017
Email	Email hidden; Javascript is required.
Phone	(202) 359-5108
Make Check Payable to	Maurice Werner
Amount	$17.55
Attach Receipt(s)	HSA-receipt.pdf
Mailing/Delivery Instructions	5018 Nebraska Ave, NW Washington, DC 20008
Purpose	HSA Coffee with Teachers to discuss HSA Budget ideas
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