Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Julia
Last	Quinn
Date	11/11/2021
Email	Email hidden; Javascript is required.
Phone	(202) 316-1668
Address	5195 Linnean Ter., NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Yulia Quinn
Amount	$873.98
Attach Receipt(s)
Purpose	Lunch for teachers on 11.12.
HSA Budget Category	Hospitality
	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