Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Roxanne
Last	Bentley
Date	11/30/2017
Email	Email hidden; Javascript is required.
Phone	(503) 577-4139
Address	3373 Van Ness Street NW Room A120 Washington, District of Columbia 20008 Map It
Make Check Payable to	DC Greens
Amount	$368.40
Attach Receipt(s)	Oct.Nov-Invoice.docx
Mailing/Delivery Instructions	2000 P Street NW Suite 240 Washington DC 20036
Purpose	Produce cost for fall Murch Garden Market
	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