Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Leigh
Last	Connery
Date	03/21/2023
Email	Email hidden; Javascript is required.
Phone	(917) 602-9602
Address	3637 Ingomar Place NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Julia's Empanadas
Amount	$1,080.00
Attach Receipt(s)
Mailing/Delivery Instructions	Please hand deliver check to me. I can meet you on the playground this week. I'd like to get him the payment next week so I don't have to bother with it on the day of the auction. I emailed to receipt to you.
HSA Budget Category	Auction
	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