Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Meredith
Last	Grindrod
Date	09/26/2017
Email	Email hidden; Javascript is required.
Phone	(860) 810-4339
Address	3701 Connecticut Ave NW Apt 404 Washington, District of Columbia 20008 Map It
Make Check Payable to	Meredith Grindrod
Amount	$150.00
Attach Receipt(s)	sandy-spring-field-trip-down-payment.docx
Mailing/Delivery Instructions	It can be sent to my apartment or dropped at the school in my mailbox, whichever is easier.
Purpose	Experiential field trip
HSA Budget Category	Paddles Up
	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