Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Laura
Last	Gross
Date	10/06/2018
Email	Email hidden; Javascript is required.
Phone	(202) 255-2054
Address	5018 Nebraska Ave NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Potomac Pizza
Amount	$970.00
Attach Receipt(s)	2018-10-13-Potomac-Pizza-271-Fall-Fair-485.00.pdf 2018-10-13-Potomac-Pizza-270-Fall-Fair-485.00.pdf
Mailing/Delivery Instructions	Please give to Liz Haines, Katie Riley or Laura Gross before or at the Fall Fair on October 13. We need the check by 11:00 a.m. on October 13.
Purpose	This is to pay for the pizza for the fall fair.
HSA Budget Category	Fall Fair
	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