Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Sejal
Last	Dave
Date	04/26/2018
Email	Email hidden; Javascript is required.
Phone	(813) 679-9425
Address	3304 9th ST NE #2 Washington, District of Columbia 20017 Map It
Make Check Payable to	Sejal Dave
Amount	$222.56
Attach Receipt(s)	OM-Tshirts-2018.docx
HSA Budget Category	President's Fund
	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