Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Manik
Last	Hinchey
Date	06/07/2017
Email	Email hidden; Javascript is required.
Phone	(347) 622-3945
Make Check Payable to	Manik Hinchey
Amount	$575.00
Attach Receipt(s)	OotM-Canceled-Check.pdf Dominic-Scialdone-OotM-certificate.pdf Odyssey-of-the-Mind-registration.pdf
Purpose	Help defraying expenses of traveling to Michigan State University so Dominic Scialdone could participate in the Odyssey of the Mind World Finals with his team. (I have attached the form, the canceled check, and his certificate of participation.)
HSA Budget Category	After School Programs
	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