Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Paulina
Last	Froemel
Date	11/30/2022
Email	Email hidden; Javascript is required.
Phone	(202) 812-0970
Address	5304 Nebraska Ave NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Markus Broer
Amount	$329.07
Attach Receipt(s)	Report.docx
Purpose	Costco buy for fall fair
HSA Budget Category	Fall Fair
	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