Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Sarah
Last	Benatar
Date	05/09/2017
Email	Email hidden; Javascript is required.
Phone	(202) 421-5480
Make Check Payable to	Sarah Benatar
Amount	$133.00
Attach Receipt(s)	HSA.pdf
Mailing/Delivery Instructions	5517 Broad Branch Rd NW, Washington, DC 20015
Purpose	HSA Board Meet and Greet
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