Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Roxanne
Last	Bentley
Date	11/25/2019
Email	Email hidden; Javascript is required.
Phone	(503) 577-4139
Address	4810 36th St NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Aretelabs
Amount	$120.00
Attach Receipt(s)	invoice_1566565297204.pdf
Mailing/Delivery Instructions	AreteLabs 6117 N. Kirkwood Chicago, IL 60646
Purpose	Before school club/competition
HSA Budget Category	Miscellaneous Operations Expense
	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