Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Joanna
Last	Brown
Date	04/23/2017
Email	Email hidden; Javascript is required.
Phone	(202) 288-6631
Make Check Payable to	Joanna Brown
Amount	$106.45
Attach Receipt(s)	Amazon-Staff-Appreciation.pdf Amazon-Staff-Appreciation-Boards.pdf Staples-Teacher.pdf
Mailing/Delivery Instructions	Send to Joanna Brown, 5332 Nevada Ave, NW, Washington DC, 20015. Or delivery in person at next HSA meeting. Thanks.
Purpose	Staff Appreciation
HSA Budget Category	Community Events
	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