Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Lisa
Last	Stone
Date	02/16/2016
Email	Email hidden; Javascript is required.
Phone	(202) 276-2294
Make Check Payable to	Elisabeth Stone
Amount	$26.10
Attach Receipt(s)	safeway-receipt-from-pizza-sales.pdf
Mailing/Delivery Instructions	No rush. Can give me check at next HSA meeting if that is easiest.
Purpose	drinks for pizza sales before Talent Show
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