Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Lauren
Last	Reed
Date	04/21/2016
Email	Email hidden; Javascript is required.
Phone	(203) 240-0375
Make Check Payable to	Lauren Reed
Amount	$207.43
Attach Receipt(s)	Reed_4.21.pdf
Mailing/Delivery Instructions	If you could put the check in my mailbox, that would be great!
Purpose	Curricular support and classroom materials -- exact purpose has been listed on the top of each receipt.
HSA Budget Category	Resource - Geography
	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