Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Martha
Last	McIntosh
Date	02/11/2016
Email	Email hidden; Javascript is required.
Phone	(202) 363-9588
Make Check Payable to	Martha McIntosh
Amount	$10.79
Attach Receipt(s)	Coffee-receipt-Dec-2015.pdf
Mailing/Delivery Instructions	Hand delivery or HSA folder
Purpose	Coffee for coffee at the book fair event
HSA Budget Category	Miscellaneous Fundraiser
	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