Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Allison
Last	Bozniak
Date	10/27/2015
Email	Email hidden; Javascript is required.
Phone	(202) 340-2936
Make Check Payable to	Allison Bozniak
Amount	$390.00
Attach Receipt(s)	Ben-Lin-Invoice.pdf
Mailing/Delivery Instructions	Please send payment to: Allison Bozniak, 3813 Military Road NW, Washington DC 20015 \r\nI am paying the credit card fee myself.
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