Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Tameka
Last	Young
Date	06/14/2019
Email	Email hidden; Javascript is required.
Phone	(937) 367-5546
Address	6326 16th st NW Washington, District of Columbia 20011 Map It
Make Check Payable to	Tameka Young
Amount	$225.01
Attach Receipt(s)
Mailing/Delivery Instructions	Please note that I have two submissions. I am fine with them being combined. For some reason I can't attach both receipts to make one submission.
Purpose	Refund for cupcakes
HSA Budget Category	5th Grade Promotion
	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