Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Cook-Guzman
Date	06/11/2018
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	$1,950.10
Attach Receipt(s)
Mailing/Delivery Instructions	Please mail the check to my home. Thanks!
Purpose	Parent-Teacher Conference Day Lunch (May Beefsteak) -- $1290.70; Teacher Packing Day Dinners (May/June Soapstone) -- $659.40
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