Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Jennifer
Last	Bonnette
Date	06/27/2024
Email	Email hidden; Javascript is required.
Phone	(407) 970-7142
Address	5042 Nebraska Ave NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Rachel Siegel
Amount	$208.40
Attach Receipt(s)
Mailing/Delivery Instructions	Please mail check to: Rachel Siegel 5140 Nebraska Ave NW, Washington DC 20008
Purpose	Snacks, water and cake for 5th grade dance
HSA Budget Category	5th Grade Promotion
	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