Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	05/09/2018
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	LaTaura Pendleton
Amount	$55.04
Attach Receipt(s)	PARCC-Candy-Reimbursement-5.9.2018.pdf
Mailing/Delivery Instructions	Make check and mail to: LaTaura Pendleton 3557 Floating Leaf # 202 Laurel, MD 20724 **Money to come out of education supplies line-item (off-budget school requested expenses)
Purpose	This is for reimbursement for PARCC candy (purchased by math specialist LaTaura Pendleton after this was okayed by Virginia & Elisa.
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