Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Kimberley Dresbach
Last	Kimberley Dresbach
Date	01/13/2020
Email	Email hidden; Javascript is required.
Phone	(202) 282-0130
Address	4810 36TH ST NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Kimberley Dresbach
Amount	$83.86
Attach Receipt(s)	Student-Council-Receipt-Jan-13-2020-0841.pdf
Mailing/Delivery Instructions	Please deliver to my teacher mailbox at Murch. Thanks!
Purpose	Student Council Reimbursement for Hot Cocoa/National Hot Cocoa Spirit Day at Murch
HSA Budget Category	President's Fund
	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