Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Katie
Last	Riley
Date	10/13/2021
Email	Email hidden; Javascript is required.
Phone	(202) 744-6174
Address	4530 Connecticut Ave NW PH-C Washington, District of Columbia 20008 Map It
Make Check Payable to	Fantasy World Enterprises
Amount	$4,325.00
Attach Receipt(s)	MURCH-ELEMENTARY-10.pdf
Mailing/Delivery Instructions	Fantasy World Enterprises 124 Jibsail Drive, Prince Frederick, MD 20678 ref: Murch Fall Fair
Purpose	Fall Fair games & activities vendor balance
HSA Budget Category	Fall Fair
	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