Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Leigh
Last	Connery
Date	10/13/2018
Email	Email hidden; Javascript is required.
Phone	(917) 602-9602
Address	4607 Connecticut Ave NW 522 Washington, District of Columbia 20008 Map It
Make Check Payable to	Michael Connery
Amount	$170.92
Attach Receipt(s)	Keychains2.pdf Keychain6.pdf keychain5.pdf Keychain4.pdf Keychain3.pdf Keychain1.pdf
Mailing/Delivery Instructions	Please mail
Purpose	Keychain booth-one receipt is blurry for $15.93, I can supply original
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