Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Maura
Last	Healy
Date	10/19/2017
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	Marsha Goodman-Ward
Amount	$300.00
Mailing/Delivery Instructions	Check was given to her at the Fall Fair.
Purpose	Musical Entertainment
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