Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Leigh
Last	Connery
Date	04/11/2024
Email	Email hidden; Javascript is required.
Phone	(917) 602-9602
Address	3637 Ingomar PL NW Washington, District of Columbia 20015 Map It
Make Check Payable to	DC Treasurer
Amount	$1,303.68
Attach Receipt(s)	MURCH-ES-USE-AGREEMENT-MURCH-ES-AUCTION-MAY-4TH-5TH-2024.pdf
Mailing/Delivery Instructions	See page 10 for Security Fees. Must be a certified check. Please let me know when ready and we can arrange pickup.
Purpose	Security Fees for Auction
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