Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Niki
Last	Van
Date	02/01/2023
Email	Email hidden; Javascript is required.
Phone	(703) 774-9703
Address	PO BOX 1352 Portsmouth, Ohio 45662 Map It
Make Check Payable to	VanStudios Inc
Amount	$150.00
Attach Receipt(s)	Invoice_6169.pdf
Purpose	Website Hosting Renewal
HSA Budget Category	Website
	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