Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Katie
Last	Riley
Date	10/04/2019
Email	Email hidden; Javascript is required.
Phone	(202) 744-6174
Address	4530 Connecticut Ave, NW PH C Washington, District of Columbia 20008 Map It
Make Check Payable to	Katie Riley
Amount	$251.76
Attach Receipt(s)	IMG_20191004_0001.pdf
Purpose	Fall Fair Drinks and hot dogs
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