Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Guzman
Date	05/08/2017
Email	Email hidden; Javascript is required.
Phone	(202) 329-9649
Make Check Payable to	Soapstone Market, LLC
Amount	$157.63
Attach Receipt(s)	Soapstone-Invoice-115352.pdf
Mailing/Delivery Instructions	Please mail to: Soapstone Market, 4465 Connecticut Avenue, NW, Washington, DC 20008, ATTN: Hudson Tang. Please also reference Invoice #115352 on the check. Thanks! Should be billed to Student Council reserve line.
Purpose	Student Council "Coffee and Cookie" Coupons for Teacher and Staff Appreciation Week
	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