Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Maggie
Last	Gumbinner
Date	05/17/2017
Email	Email hidden; Javascript is required.
Phone	(202) 744-7148
Make Check Payable to	Electra Entertainment, LLC
Amount	$650.00
Attach Receipt(s)	MurchPartycontract.maggie-gumbinner-2.pdf
Mailing/Delivery Instructions	Credit card needs to be written on attached form and submitted back to Electra. Please change the address on the contract from Murch at 36th to the PO Box because that is the address that corresponds with the HSA credit card (a requirement of the contract).
Purpose	DJ for 5th Grade Dance
HSA Budget Category	5th Grade Promotion
	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