Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Martha
Last	McIntosh
Date	06/09/2017
Email	Email hidden; Javascript is required.
Phone	(202) 363-9588
Make Check Payable to	Martha McIntosh
Amount	$74.16
Attach Receipt(s)	Invoice-2-Lion-King-T-Shirts.pdf
Mailing/Delivery Instructions	Mail to 4735 Nebraska Ave NW, Washington, DC 20016
Purpose	Supplementary Lion King t-shirt order (bulk of shirts paid for on HSA credit card by Sue Guzman)
HSA Budget Category	School Musical
	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