Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Kimi
Last	Wetterauer
Date	12/11/2024
Email	Email hidden; Javascript is required.
Phone	(206) 715-4637
Address	3540 Brandywine St NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Kimi Wetterauer
Amount	$38.13
Attach Receipt(s)	Amazon-receipt-holiday-cards.pdf
Purpose	Murch Staff Holiday Fund cards
HSA Budget Category	President's Fund
	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