Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	10/22/2024
Email	Email hidden; Javascript is required.
Phone	(202) 282-0130
Address	Murch Elementary School 4810 36th Street, NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Rebecca McGraw
Amount	$19.06
Attach Receipt(s)	Amazon-Hispanic-Heritage-Month-Decorations-Reimbursement-to-Rebecca-McGraw-10.22.2024.pdf
Mailing/Delivery Instructions	Drop off at Murch or Mail to (whichever is easier): Rebecca McGraw 10302 Appalachian Cir Apt 301 Oakton, VA 22124-2760
Purpose	Reimbursement for Hispanic Heritage Month Decorations (time sensitive) for Welcome Center (per Mr. C building-wide initiative)
HSA Budget Category	Office Supplies
	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