Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Justin
Last	Connor
Date	11/29/2021
Email	Email hidden; Javascript is required.
Phone	(202) 344-0239
Address	3711 Cumberland St. NW Washington, District of Columbia 20016 Map It
Make Check Payable to	Justin Connor
Amount	$87.78
Attach Receipt(s)
Mailing/Delivery Instructions	Fine to mail a check or also Venmo/PayPal, etc. are okay as well.
Purpose	Coffee on the Playground
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