Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Vanessa
Last	Robin
Date	05/20/2016
Email	Email hidden; Javascript is required.
Phone	(202) 641-5752
Make Check Payable to	Vanessa Robin
Amount	$24.14
Attach Receipt(s)
Mailing/Delivery Instructions	Please put the check in my school mail box or give to the front office at Murch. Thanks!
Purpose	Student Council (box top competition winner popsicle party)
HSA Budget Category	After School Programs
	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