Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Rebeca
Last	Fiet
Date	10/08/2026
Email	Email hidden; Javascript is required.
Phone	(910) 381-6066
Address	3820 Ingomar St NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Cash request
Amount	$600.00
Mailing/Delivery Instructions	Leigh will bring to FF for HSA ticket booth and custodians.
Purpose	Cash tips for custodians ($200x2) and cash for change at the FF (please get 50-$1, 10-$5, and 10-$10).
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