Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Kimi
Last	Wetterauer
Date	02/16/2023
Email	Email hidden; Javascript is required.
Phone	(206) 715-4637
Address	3540 Brandywine St NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Capitol Language Services LLC
Amount	$2,000.00
Attach Receipt(s)	HSA_Invoice.pdf
Mailing/Delivery Instructions	Capitol Language Services LLC 4545 42nd Street NW, Suite 312 Washington, DC 20016
Purpose	Aftercare Scholarships (4)
HSA Budget Category	Scholarships
	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