By Elizabeth Mettler | August 15, 2016

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FirstAruni
LastHettipola
Date01/08/2018
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
AddressMurch ES 3373 Van Ness St. NW
Washington, District of Columbia 20008
Map It
Make Check Payable toAruni 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.

PurposeThis 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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved