Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Zentay
Date	01/07/2016
Email	Email hidden; Javascript is required.
Phone	(202) 315-8800
Make Check Payable to	Susan Zentay
Amount	$51.24
Mailing/Delivery Instructions	4551 Reno Road NW\r\nWashington DC 20008
Purpose	Part of HSA teacher grant for enrichment
	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