Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	12/20/2017
Email	Email hidden; Javascript is required.
Phone	(202) 321-4990
Address	Murch Elementary School 3373 Van Ness Street Washington, District of Columbia 20008 Map It
Make Check Payable to	IO Education, LLC
Amount	$1,600.00
Attach Receipt(s)	Pals-PD-Murch-ES-12.20.2017.pdf
Mailing/Delivery Instructions	Please mail to: IO Education, LLC 1380 Peachtree Industrial Blvd. Suite 200 Suwanee, GA 30024
Purpose	**This was a PD for teachers to use PALS assessment.
HSA Budget Category	Off-Budget School Requested Expenses
	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