Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Jen
Last	Stark
Date	07/06/2021
Email	Email hidden; Javascript is required.
Phone	(202) 966-4270
Address	PO Box 6356 Washington, District of Columbia 20015 Map It
Make Check Payable to	Lauren Miller
Amount	$150.00
Mailing/Delivery Instructions	Please mail to: Lauren Miller 3003 Van Ness St. NW Apt. S816 Washington, DC 20008
Purpose	End of Year Gift
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