Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Justin
Last	Connor
Date	09/27/2021
Email	Email hidden; Javascript is required.
Phone	(202) 344-0239
Address	3711 Cumberland St. NW Washington, District of Columbia 20016 Map It
Make Check Payable to	Justin A Connor
Amount	$49.80
Attach Receipt(s)	Food-receipt-for-Murch-coffee-on-the-playground-on-9-24-21.pdf
Mailing/Delivery Instructions	Fine to mail check to my home, 3711 Cumberland St. NW, Washington DC 20016
Purpose	Provide food for Coffee on the Playground on 9-24-2021
HSA Budget Category	Hospitality
	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