Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Crystal
Last	FitzSimons
Date	10/26/2021
Email	Email hidden; Javascript is required.
Phone	(202) 486-4064
Address	5211 13 Street NW Washington DC, District of Columbia 20011 Map It
Make Check Payable to	Crystal FitzSimons
Amount	$275.22
Attach Receipt(s)	Staples-receipt-9-27.pdf Staples-receipt-10-12.pdf Staple-receipt-10-19.pdf
Mailing/Delivery Instructions	Just mail to address
Purpose	Printing Flyers for Fall Fair
HSA Budget Category	Fall Fair
	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