Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Elizabeth
Last	Haines
Date	10/11/2017
Email	Email hidden; Javascript is required.
Phone	(302) 494-4765
Address	4007 Fessenden St NW Washington, District of Columbia 20016 Map It
Make Check Payable to	Elizabeth Haines
Amount	$258.42
Attach Receipt(s)
Mailing/Delivery Instructions	Mail to address listed above.
Purpose	Supplies for Fall Fair Booths
HSA Budget Category	Fall Fair
	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