Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Jonathan
Last	Reff
Date	10/18/2021
Email	Email hidden; Javascript is required.
Phone	(202) 487-4162
Address	P.O. Box 6356 Washington, District of Columbia 20015 Map It
Make Check Payable to	East Ed
Amount	$3,346.38
Attach Receipt(s)	East-Ed-September-Invoice.docx
Purpose	DEI work payment
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