Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	01/06/2023
Email	Email hidden; Javascript is required.
Phone	(202) 282-0130
Address	4810 36th Street, NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Kim Dresbach
Amount	$87.89
Attach Receipt(s)	Costco-Reimbursement-Kim-Dresbach-1.6.2023.pdf
Mailing/Delivery Instructions	Please mail check to: Kim Dresbach 3904 Franklin Street Kensington, MD 20895
Purpose	Reimbursement for Student Council Hot Chocolate; for National Hot Chocolate Day (hot chocolate packet going home with every student)
HSA Budget Category	After School Programs (Murch Plus)
	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