Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Cook-Guzman
Date	09/03/2020
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	EastEd
Amount	$1,500.00
Attach Receipt(s)	Murch-ES-Inv-8-30-20v2w.docx
Mailing/Delivery Instructions	Please mail check directly to: EastEd 2216 NE Clackamas Street Portland, OR 97232
Purpose	Completion of Equity Report; Facilitation and Planning of Parent Affinity Groups
HSA Budget Category	Community Events
	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