Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Roxanne
Last	Bentley
Date	04/28/2017
Email	Email hidden; Javascript is required.
Phone	(503) 577-4139
Make Check Payable to	Roxanne Bentley
Amount	$955.85
Attach Receipt(s)	Odyssey-Expenses.pdf
Mailing/Delivery Instructions	Murch PO Box or 2406 Churchill Rd Silver Spring MD 20902
Purpose	Odyssey of the Mind World Finals: travel, lodging, mailing, additional team registration
HSA Budget Category	After School Programs
	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