Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Sue
Last	Guzman
Date	05/16/2018
Email	Email hidden; Javascript is required.
Phone	(202) 329-9649
Address	3045 Davenport Street, NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Susan Cook-Guzman
Amount	$1,230.58
Attach Receipt(s)
Mailing/Delivery Instructions	Teacher/Staff Appreciation Week -- $164.83 (snack cart); $816.34 (grab-and-go lunch) Teacher Packing Day Dinner -- $249.41
HSA Budget Category	Hospitality
	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