Reimbursements

First	Laura Gross
Last	Gross
Date	10/17/2018
Email	Email hidden; Javascript is required.
Phone	(202) 255-2054
Address	5018 Nebraska Ave., NW Washington, District of Columbia 20008 Map It
Amount	$657.86
Attach Receipt(s)	MURCH-HSA-OCT.-1320181.pdf 2018-10-10-HSA-Money-Orders-1424.76-DC-Treasurer.pdf
Purpose	Fall Fair - Custodial overtime 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