Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Martha
Last	McIntosh
Date	03/26/2016
Email	Email hidden; Javascript is required.
Phone	(202) 363-9588
Make Check Payable to	Mehgan Jones
Amount	$110.00
Mailing/Delivery Instructions	Mehgan Jones\r\n712 Oglethorpe St NW\r\nWashington, DC 20011\r\n(202) 530-0149
Purpose	Babysitting during Community Meeting on March 24
HSA Budget Category	Childcare During 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