Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Matt
Last	Evans
Date	07/02/2024
Email	Email hidden; Javascript is required.
Phone	(310) 948-0387
Address	5120 Linnean Terrace NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Wegner
Amount	$2,085.00
Attach Receipt(s)	Invoice_1688160.pdf
Mailing/Delivery Instructions	Wegner CPAs, LLP - Washington D.C. 419 N. Lee Street Alexandria, VA 22314
Purpose	Taxes
HSA Budget Category	Bookkeeping and Audit Fees
	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