Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Stefanie
Last	Berger
Date	01/13/2020
Email	Email hidden; Javascript is required.
Phone	(202) 282-0130
Address	3801 Jocelyn street nw Washington, District of Columbia 20015 Map It
Make Check Payable to	Stefanie Berger
Amount	$89.99
Attach Receipt(s)	Celebration.pdf
HSA Budget Category	Principals' 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