Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Stephanie
Last	Kay
Date	04/12/2023
Email	Email hidden; Javascript is required.
Phone	(202) 282-0130
Address	4810 36th St NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Stephanie Kay
Amount	$285.00
Attach Receipt(s)	art-reimburse.pdf
Purpose	supplies for art mural in main hallway per Mr. C's request
HSA Budget Category	Principals' Fund
	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