Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Martha
Last	McIntosh
Date	04/04/2016
Email	Email hidden; Javascript is required.
Phone	(202) 363-9588
Make Check Payable to	Martha McIntosh
Amount	$80.00
Attach Receipt(s)	DCRA-Invoice-3-28-2016.pdf
Mailing/Delivery Instructions	HSA folder (or in person)
Purpose	HSA's Bi-Annual filing with DC Dept. of Consumer & Regulatory Affairs - charge to Corporate Governance line
	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