Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	06/06/2019
Email	Email hidden; Javascript is required.
Phone	(202) 282-0130
Address	4810 36th Street, NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Arunakanthi Hettipola
Amount	$206.98
Attach Receipt(s)	Costco-and-Amazon-International-Night-Expenses-Hettipola-6.6.2019.pdf
Mailing/Delivery Instructions	Please deliver to Murch by 6/17 and we'll pass along to Ms. Hettipola.
Purpose	Reimbursements for International Night supplies; to come out of SCHOOL SUPPLIES
HSA Budget Category	School 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