Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Cook-Guzman
Date	05/05/2017
Email	Email hidden; Javascript is required.
Phone	(202) 329-9649
Make Check Payable to	Susan Cook-Guzman
Amount	$4,018.93
Attach Receipt(s)
Mailing/Delivery Instructions	Please mail to: 3045 Davenport Street, NW, WDC 20008 OR just hand-deliver it at the 5/10 Board Meeting . . . thanks!
Purpose	$3850 -- iPads for teachers to implement PALS (bill to tech replacement) ; $168.93 -- Snacks for Snack Cart during Teacher/Staff Appreciation Week (bill to 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