Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	03/04/2019
Email	Email hidden; Javascript is required.
Phone	(202) 282-0130
Address	Murch ES Washington, District of Columbia 20008 Map It
Make Check Payable to	Holly Hope
Amount	$104.28
Attach Receipt(s)	American-Frame-Student-Art-in-Welcome-Center-Office-Reimbursem.pdf
Mailing/Delivery Instructions	Mail to Murch and we'll distribute to Holly Hope; this is to come out of OFFICE Supplies
Purpose	Holly purchased frames and framed for us (she used to be a framer) some student art work for a Welcome Center office
HSA Budget Category	Office Supplies
	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