Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Ashley
Last	Webb
Date	09/22/2018
Email	Email hidden; Javascript is required.
Phone	(678) 770-3954
Address	DC Department of General Services Realty Office Reeves Center - 2000 14th St. NW - 5th Floor Washington, District of Columbia 20009 Map It
Make Check Payable to	DC Treasurer
Amount	$131.95
Attach Receipt(s)	MURCH-HSA-REVISION-SEP.2820181.pdf 2018-09-24-HSA-256.69-Money-Orders-Movie-Night-DC-Treasurer1.pdf
Mailing/Delivery Instructions	This needs to be a cashiers check and mailed by Monday.
Purpose	Murch Movie Night on September 28th.
HSA Budget Category	Community 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