| First | Aruni |
|---|---|
| Last | Hettipola |
| Date | 01/08/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | Murch ES 3373 Van Ness St. NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Aruni Hettipola |
| Amount | $234.80 |
| Attach Receipt(s) | donotreply40dc.gov_20180108_111133.pdf |
| Mailing/Delivery Instructions | Ms. Hettipola is the Kindergarten Aide for Ms. Seltzer. The check may be delivered to Murch. |
| Purpose | This reimbursement is from the Student Council Funds, for the purpose of repaying Ms. Hettipola's expenses for mailing the donated school supplies to Sri Lanka. Thanks! Kim |
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. | |
| For HSA Treasurer Only | |
| Status of approval: |
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