Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Elijah
Last	Marentette
Date	12/04/2021
Email	Email hidden; Javascript is required.
Phone	(202) 249-9252
Address	2810 Brandywine St NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Elijah C Marentette
Amount	$80.00
Attach Receipt(s)	au-tickets.pdf
Mailing/Delivery Instructions	Mail or just hand to me on the playground. Whatever is easiest.
Purpose	Murch girls basketball team building trip to AU basketball
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