Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Regina
Last	Bell
Date	12/18/2015
Email	Email hidden; Javascript is required.
Phone	(202) 727-0079
Make Check Payable to	Baker & Taylor
Amount	$372.80
Attach Receipt(s)	new-doc-4.pdf new-doc-3.pdf 5013895481_11282015_COM9540524.pdf
Mailing/Delivery Instructions	BAKER & TAYLOR P.O. BOX 277930\r\nATLANTA, GA 30384-7930
Purpose	Battle of the Books (Ivan - $92.40, Edward - $127.12, Frank - 153.28) = $372.80
HSA Budget Category	Battle of the Books
	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