Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Ashley
Last	Webb
Date	10/05/2019
Email	Email hidden; Javascript is required.
Phone	(678) 770-3954
Address	4600 Connecticut Ave. NW 909 Washington, District of Columbia 20008 Map It
Make Check Payable to	Fantasy World Entertainment
Amount	$4,325.00
Attach Receipt(s)	scan0008.pdf
Mailing/Delivery Instructions	To be given to Fantasy World at the Fall Fair
Purpose	Fall Fair Purchase of bounce houses.
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