Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Kara
Last	Barnes
Date	11/24/2019
Email	Email hidden; Javascript is required.
Phone	(202) 629-7733
Address	4530 Connecticut Ave NW Apt 604 Washington, District of Columbia 20008 Map It
Make Check Payable to	Kara Barnes
Amount	$959.09
Attach Receipt(s)	Shemalis-Invoice-for-820.82.pdf barnes-reimb-giant-138.27.pdf Murch_HSA-BarnesReimb-470.82.pdf barnes-reimb-shemalis-350.pdf
Mailing/Delivery Instructions	Total $959.09 Shemali's invoice for 820.82 with proof of payments of 470.82 and 350 included; Giant receipt for 138.27.
Purpose	Catering for Parent Teacher Conference Lunch for Teachers and administrators
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