Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Kara
Last	Chisholm
Date	05/11/2022
Email	Email hidden; Javascript is required.
Phone	(646) 315-2302
Address	5371 Nevada Avenue NW Washington, District of Columbia 20015 Map It
Make Check Payable to	DC Treasurer
Amount	$318.16
Mailing/Delivery Instructions	It needs to be a certified check or money order. Please hand deliver to me so I can include payment when I mail our building use agreement and other paperwork.
Purpose	Security fee for end of year party.
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