Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Elisa
Last	O'Keefe
Date	09/27/2018
Email	Email hidden; Javascript is required.
Phone	(202) 365-0919
Address	4618 Reno Rd NW WASHINGTON, District of Columbia 20008 Map It
Make Check Payable to	Elisa O'Keefe
Amount	$197.35
Attach Receipt(s)	Doc-Sep-27-2018-3-18-PM.pdf
Mailing/Delivery Instructions	Mail to: 4618 Reno Rd NW WDC 20008
HSA Budget Category	Operations
	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