Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Katelyn
Last	Fitzpatrick
Date	05/19/2017
Email	Email hidden; Javascript is required.
Phone	(240) 285-7224
Make Check Payable to	Katelyn Fitzpatrick
Amount	$117.41
Attach Receipt(s)	Class-Pet-Reimbursement.pdf
Mailing/Delivery Instructions	Katelyn Fitzpatrick 3373 Van Ness St. NW Washington, DC 20001
Purpose	Class Pet- Hands on learning with Animal Survival
HSA Budget Category	Paddles Up 2016
	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