Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Regina
Last	Bell
Date	05/04/2021
Email	Email hidden; Javascript is required.
Phone	(202) 256-2970
Address	3624 Windom Pl NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Regina Bell
Amount	$74.19
Attach Receipt(s)
Mailing/Delivery Instructions	Please mail to: Regina Bell 3624 Windom Pl NW Washington, DC 20008
Purpose	I took 4 iPads to uBreakIfix to have the broken headphone jack removed. The jack was broken inside the iPad so there was no sound. They work now!
HSA Budget Category	Electronic Learning
	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