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	DC Treasurer
Amount	$776.90
Attach Receipt(s)	MURCH-HSA-OCT.-132018.pdf 2018-10-10-HSA-Money-Orders-1424.76-DC-Treasurer.pdf
Mailing/Delivery Instructions	This needs to please be a certified check or money order. The total check amount should be $771.90. I added an extra $5 for the fee for the certified check (or money order). It needs to be mailed Saturday or Tuesday to District of Columbia Department of General Services Realty; 2000 14th Street, NW; 5th floor; Washington, DC. 20009
Purpose	overtime custodial fee
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