Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Cook-Guzman
Date	03/13/2020
Email	Email hidden; Javascript is required.
Phone	(202) 329-9649
Address	3045 Davenport Street, NW Washington, District of Columbia 20008 Map It
Make Check Payable to	East Ed
Amount	$2,820.67
Attach Receipt(s)	DCPS-Murch-ES-HSA-3-9-20.pdf
Mailing/Delivery Instructions	Please mail check directly to: East Ed, 2216 NE Clackamas Street, Portland, OR 97232 Thank you!
Purpose	Moderator Facilitation Fees and Travel Reimbursement for 3/9 LSAT/HSA-hosted Inclusion Forum
HSA Budget Category	Presentations
	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