Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Sejal
Last	Dave
Date	06/08/2017
Email	Email hidden; Javascript is required.
Phone	(813) 679-9425
Make Check Payable to	Sejal Dave
Amount	$140.48
Attach Receipt(s)	Murchgraduation-receipt-2.docx
Mailing/Delivery Instructions	Please mail check to: 3304 9th Street, NE Apt. 2 Washington, DC 20017
Purpose	Graduation ceremony/reception
HSA Budget Category	5th Grade Promotion
	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