Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Patrice
Last	See
Date	05/05/2017
Email	Email hidden; Javascript is required.
Phone	(202) 237-7089
Make Check Payable to	Patrice See
Amount	$1,084.36
Attach Receipt(s)
Mailing/Delivery Instructions	Please send the check to: 3724 Alton Place, NW Washington, DC 20016
Purpose	Hospitality - Teachers' Appreciation Breakfast
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