Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Yulia
Last	Quinn
Date	12/13/2023
Email	Email hidden; Javascript is required.
Phone	(120) 231-6166
Address	5195 Linnean Terrace NW Washington, District of Columbia 20008-2050 Map It
Make Check Payable to	Yulia Quinn
Amount	$477.76
Attach Receipt(s)	Jetties.pdf
Purpose	breakfast + lunch for Principals' cluster meeting
HSA Budget Category	Hospitality
	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