Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Jill
Last	Shalett
Date	05/19/2016
Email	Email hidden; Javascript is required.
Phone	(301) 922-6044
Make Check Payable to	Washington Hebrew Congregation
Amount	$2,000.00
Attach Receipt(s)	Murch-Elementary-School-Auction-Reception-Jill-Shalett-March-25.pdf
Mailing/Delivery Instructions	Washington Hebrew Congregation\r\n3935 Macomb Street, NW\r\nWashington, DC 20016
Purpose	2017 Auction deposit for March 25, 2017 (Please ask Maggie Gumbinner/Martha McIntosh to review contract before submitting payment)
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