Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	01/24/2020
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	Regina Bell
Amount	$60.00
Attach Receipt(s)	Politics-Prose-Gift-Cards-for-Spelling-Bee-Winners-1.24.2020.pdf
Mailing/Delivery Instructions	Mail check to Murch ES and we will distribute it to Ms. Bell
Purpose	Spelling Bee--gift cards for top 3 finishers; to come 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