Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Cook-Guzman
Date	05/09/2022
Email	Email hidden; Javascript is required.
Phone	(202) 329-9649
Address	3045 Davenport Street, NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Susan Cook Guzman
Amount	$454.19
Attach Receipt(s)	Murch-Hospitality-Receipts.pdf
Mailing/Delivery Instructions	Please mail check to: Sue Guzman 3045 Davenport Street, NW Washington, DC. 20008 Thanks!
Purpose	Pi Pizza Day for Teachers and Staff paper goods; Teacher Appreciation Snack Cart drinks and treats (Costco)
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