Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Cook-Guzman
Date	02/09/2021
Email	Email hidden; Javascript is required.
Phone	(202) 329-9649
Address	3045 Davenport Street Northwest Washington, District of Columbia 20008 Map It
Make Check Payable to	Daniel Markus
Amount	$100.00
Mailing/Delivery Instructions	Please send this check to Mary Eckstein at Murch who will deliver it to Mr. Markus
Purpose	Stipend for organizing/hosting 5th grade virtual BTSN 2021 for parents/caregivers
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