Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Jason
Last	Levin
Date	12/19/2022
Email	Email hidden; Javascript is required.
Phone	(202) 285-5187
Address	5224 Nebraska Ave, NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Jason Levin
Amount	$697.22
Attach Receipt(s)	sositalianbar_121922022.pdf
Mailing/Delivery Instructions	mail to Jason Levin, 5224 Nebraska Ave, NW, Washington, DC, 20015
Purpose	SOS budget - this is for the coffee and cookies that went for Dec 19 and 20 as a thank you before the Festival of Lights
HSA Budget Category	SOS Expense
	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