Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Paula
Last	Cuevas
Date	10/17/2019
Email	Email hidden; Javascript is required.
Phone	(202) 258-1119
Address	3629 Jocelyn St NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Paula Cuevas
Amount	$100.69
Attach Receipt(s)	Amazon-Invoice-Money-Counter-100.pdf
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