Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Sue
Last	Guzman
Date	09/14/2015
Email	Email hidden; Javascript is required.
Phone	(202) 686-9009
Make Check Payable to	Sue Guzman
Amount	$279.22
Attach Receipt(s)	scan-85.pdf
Mailing/Delivery Instructions	Please mail to: 3045 Davenport Street, NW, Washington, DC 20008. Thanks!
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