Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Avis
Last	McCoy
Date	06/25/2018
Email	Email hidden; Javascript is required.
Phone	(202) 575-1366
Address	4801 Texas Ave. SE #201 Washington, District of Columbia 20019 Map It
Make Check Payable to	Jones School Supply Co.
Amount	$191.89
Attach Receipt(s)	O01595270ORD-copy.pdf
Mailing/Delivery Instructions	Mail to: Jones School Supply Co. P.O. Box 7008 Columbia, SC 29202
Purpose	Promotion certificates, folders, printing, etc.
HSA Budget Category	5th Grade Promotion
	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