Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Cook-Guzman
Date	05/29/2017
Email	Email hidden; Javascript is required.
Phone	(202) 686-9009
Make Check Payable to	Peter C. Wolk
Amount	$3,577.50
Attach Receipt(s)	Murch-School-PTA-Invoice-for-Services.pdf
Mailing/Delivery Instructions	Please mail to: Law Offices of Peter C. Wolk 1735 20th Street, NW Washington, DC 20009
Purpose	Legal assistance in Bylaws revision
HSA Budget Category	Operations
	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