Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Meghan
Last	Duffy
Date	11/04/2018
Email	Email hidden; Javascript is required.
Phone	(202) 282-0130
Address	PO Box 6356 (do not mail check here) Washington, District of Columbia 20015 Map It
Make Check Payable to	Scholastic Inc
Amount	$862.13
Attach Receipt(s)	Doc-Oct-11-2018-3-58-PM.pdf
Mailing/Delivery Instructions	Mail to: (including attached invoice) Scholastic Inc. Pox Box 3725 Jefferson City, MO 65102-3725
Purpose	Paying for the 2nd grade magazine subscriptions approved/ordered in purchase request 2743 (we thought this went through by CC, but turns out they only take checks/money orders)
HSA Budget Category	Magazine Subscriptions
	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