Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Chris
Last	Cebrzynski
Date	10/15/2024
Email	Email hidden; Javascript is required.
Phone	(202) 499-0524
Address	1855 saint francis street 213 Reston, Virginia 20190 Map It
Make Check Payable to	Chris Cebrzynski
Amount	$343.95
Attach Receipt(s)	murch-plus-supplies.pdf
Purpose	Murch plus supplies ordered for teachers
HSA Budget Category	After School Programs (Murch Plus)
	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