Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Edgar
Last	Diaz
Date	06/02/2022
Email	Email hidden; Javascript is required.
Phone	(202) 503-4170
Address	Con417 Productions Washington, District of Columbia 20008 Map It
Make Check Payable to	Edgar S. Diaz
Amount	$800.00
Attach Receipt(s)	Diaz-Talent-Show-Invoice.pdf
Mailing/Delivery Instructions	Hand check to Dr. Branch for distribution to Mr. Diaz
Purpose	Video production of Murch Talent Show dress rehearsal and performance on May 25&26
HSA Budget Category	Presentations
	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