Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	kathryn
Last	harllee
Date	06/14/2017
Email	Email hidden; Javascript is required.
Phone	(202) 528-1931
Make Check Payable to	kathryn harllee
Amount	$298.41
Attach Receipt(s)
Mailing/Delivery Instructions	kathryn harllee 3121 appleton st nw washington dc 20008
Purpose	5th grade picnic
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