Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Rebecca
Last	McGraw
Date	06/07/2019
Email	Email hidden; Javascript is required.
Phone	(410) 491-1890
Address	4810 36th Street NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Rebecca McGraw
Amount	$48.33
Attach Receipt(s)	Party-City.pdf
Mailing/Delivery Instructions	If you mail it to the school then I'll just get it there. Thanks!
Purpose	This the receipt from Party City when I decorated Ms. Miller (AP) office for Assistant Principal's week. Mr. C said he submitted it but not sure what happened. 🙂
HSA Budget Category	Principals' Fund
	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