Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Martha
Last	McIntosh
Date	09/24/2015
Email	Email hidden; Javascript is required.
Phone	(202) 363-9588
Make Check Payable to	Martha McIntosh
Amount	$23.85
Attach Receipt(s)	AmazonSmile-Order-103-5008842-2630634.pdf
Mailing/Delivery Instructions	HSA folder
Purpose	Office supplies (binder clips for directory and magnet distribution) - Budget line 311 (Communications
	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