Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	12/13/2021
Email	Email hidden; Javascript is required.
Phone	(202) 282-0130
Address	4810 36th Street, NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Marc Fry
Amount	$73.14
Attach Receipt(s)	Reimbursement-Marc-Fry-PE-equipment-12.13.2021.pdf
Mailing/Delivery Instructions	Marc Fry 631 Smith Street York, PA 17404
Purpose	Balls/PE equipment purchased by Mr. Fry (to come out of PE supplies line item; Educational/School supplies)
HSA Budget Category	School Supplies
	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