Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Regina
Last	Bell
Date	01/27/2016
Email	Email hidden; Javascript is required.
Make Check Payable to	Follett School Solutions
Amount	$190.55
Attach Receipt(s)	new-doc-61.pdf new-doc-6.pdf Battle-of-the-Books-Bill-Follet-Jan-2016.pdf
Mailing/Delivery Instructions	Please mail check to:\r\nFollett School Solutions\r\n91826 Collection Center Drive\r\nChicago, IL 60693-0918
HSA Budget Category	Battle of the Books
	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