Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Carolyn
Last	Papetti
Date	11/17/2017
Email	Email hidden; Javascript is required.
Phone	(631) 335-0639
Address	3703 Jenifer St NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Carolyn Papetti
Amount	$77.79
Attach Receipt(s)	November-Coffee-on-Pavement-Receipts.pdf
Mailing/Delivery Instructions	Carolyn Papetti 3703 Jenifer St NW WDC 20015
Purpose	coffee on the pavement reimbursement
HSA Budget Category	Hospitality
	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