Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Martha
Last	McIntosh
Date	10/08/2015
Email	Email hidden; Javascript is required.
Phone	(202) 363-9588
Make Check Payable to	Mehgan Jones
Amount	$100.00
Mailing/Delivery Instructions	Staff mailbox in lounge
Purpose	PreK Back to School Night babysitting
HSA Budget Category	Childcare During Events
	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