Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Jennifer
Last	Frink
Date	06/12/2019
Email	Email hidden; Javascript is required.
Phone	(202) 362-4858
Address	5113 41st Street NW Washington, District of Columbia 20016 Map It
Make Check Payable to	Jennifer Gibson Frink
Amount	$50.00
Attach Receipt(s)
Purpose	Thanking the printer who printed the 5th grade memory books as a rush job. This is within memory book budget and I got informal approval from Elisa beforehand.
HSA Budget Category	5th Grade Memory Book
	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