Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	12/11/2019
Email	Email hidden; Javascript is required.
Phone	(202) 282-0130
Address	4810 36th Street, NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Eugene Branch
Amount	$45.10
Attach Receipt(s)	Reimbursement-Eugene-Branch-Shipping-for-Return-of-Light-Board-12.11.2019.pdf
Mailing/Delivery Instructions	Please send check to Dr. Branch at Murch's address. Thank you!
Purpose	To return the light board to vendor; this was a replacement board they sent last year for the musical and we needed to return it to them. Please take this out of SCHOOL SUPPLIES line item
HSA Budget Category	School Supplies
	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