Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Margaret
Last	Boys
Date	11/17/2015
Email	Email hidden; Javascript is required.
Phone	(202) 253-2846
Make Check Payable to	Margaret Boys
Amount	$610.91
Attach Receipt(s)	Costco.pdf
Mailing/Delivery Instructions	Mail to me or I can pick up?\r\n4444 Connecticut Avenue, NW \r\nApartment 407\r\nWashington, DC 20008
Purpose	Food, Beverages and Serving Supplies
HSA Budget Category	Fall Fair
	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