Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	02/28/2019
Email	Email hidden; Javascript is required.
Phone	(202) 282-0130
Address	Murch ES: 4810 36th Street Northwest Washington, District of Columbia 20008 Map It
Make Check Payable to	Shaquanda Gainey
Amount	$80.00
Attach Receipt(s)	Basketball-Referee-Reimbursements-Hayden-and-Gainey-2.28.20191.pdf
Mailing/Delivery Instructions	Please deliver check to Coach Gainey at Murch; thank you!
Purpose	Reimbursement for paying referees for Murch basketball games (refs paid directly by coaches and we are reimbursing the coaches); AFTER SCHOOL PROGRAMS line-item
HSA Budget Category	After School Programs
	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