Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Sara
Last	Switzer
Date	10/30/2019
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	$57.20
Attach Receipt(s)	WF-Receipt.pdf Starbucks-Receipt.pdf
Mailing/Delivery Instructions	US Mail 5017 41st St. NW Washington, DC 20016
Purpose	Coffee on the Playground October 18 2019
HSA Budget Category	Hospitality
	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