Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	anny
Last	calderon
Date	06/15/2019
Email	Email hidden; Javascript is required.
Phone	(360) 977-3695
Address	4601 Connecticut ave NW #120 Washington, District of Columbia 20008 Map It
Make Check Payable to	anny calderon
Amount	$392.87
Attach Receipt(s)	Table-cloths-Order-31.78.pdf Balloon-pump-Order-20.13.pdf
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