Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Elisa
Last	O'Keefe
Date	09/02/2017
Email	Email hidden; Javascript is required.
Phone	(202) 365-0919
Address	401 Butternut Street NW Washington, District of Columbia 20012 Map It
Make Check Payable to	William Kendrick Company
Amount	$768.37
Attach Receipt(s)	Doc-Sep-2-2017-9-18-AM.pdf
Mailing/Delivery Instructions	Please mail to: William Kendrick Company 401 Butternut Street NW Washington, DC 20012
HSA Budget Category	SOS Expense
	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