Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Maura
Last	Healy
Date	10/13/2017
Email	Email hidden; Javascript is required.
Phone	(202) 421-8801
Address	3723 Jenifer St. NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Potomac Pizza
Amount	$480.00
Attach Receipt(s)	Pizza-Fall-Fair1.pdf
Mailing/Delivery Instructions	Check was dropped off at Potomac Pizza on 10/13 for 10/14 Fall Fair delivery. (2 of 2)
Purpose	Fall Fair Food
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