Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Sara
Last	Switzer
Date	09/02/2019
Email	Email hidden; Javascript is required.
Phone	(202) 531-9368
Address	5017 41st St. NW Washington, District of Columbia 20016 Map It
Make Check Payable to	Sara Switzer
Amount	$1,200.00
Attach Receipt(s)	Goodies-Invoice.pdf
Mailing/Delivery Instructions	Sara Switzer 5017 41st St. NW Washington DC 20016
Purpose	Coffee and Donut Truck for first Coffee on the Playground 2019-20
HSA Budget Category	New Building Needs
	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