Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Cook-Guzman
Date	03/15/2021
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	Dr. Eugene Branch
Amount	$250.00
Mailing/Delivery Instructions	Please mail check directly to Dr, Eugene Branch: 2106 Minnesota Avenue, SE Washington, DC. 20020 Thanks!
Purpose	Stipend to fraternity brothers for STEP footage at Black History Month assembly
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