Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Roxanne
Last	Bentley
Date	03/13/2020
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	Artelabs
Amount	$30.00
Attach Receipt(s)	Murch-Invoice.pdf
Mailing/Delivery Instructions	Mail payment to: AreteLabs 6117 N. Kirkwood Chicago, IL 60646 timothy@aretelabs.com
Purpose	We ended up with additional students participating than anticipated during our Math Madness Competition last fall, so we are now being billed for the overage.
HSA Budget Category	Resource - Music - Recorders
	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