Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Cook-Guzman
Date	01/05/2021
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	$1,800.00
Attach Receipt(s)	Murch-Inv-December-2020.docx
Mailing/Delivery Instructions	Please mail check to: 2216 NE Clackamas Street Portland, OR 97232 Thanks!
Purpose	Parent affinity group facilitation, qualitative data collection protocol, faculty PD planning, narrative writing workshop development
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