Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Martha
Last	McIntosh
Date	12/18/2015
Email	Email hidden; Javascript is required.
Phone	(202) 363-9588
Make Check Payable to	Kelly Irving
Amount	$120.00
Mailing/Delivery Instructions	Kelly Irving\r\n2900 14th St NW #708\r\nWashington, DC 20009\r\n202-588-8424
Purpose	Babysitting at community meeting
HSA Budget Category	Childcare During 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