Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Kristen
Last	Batch
Date	05/19/2025
Email	Email hidden; Javascript is required.
Phone	(202) 744-2576
Address	2700 Brandywine Street, NW Washington DC, District of Columbia 20008 Map It
Make Check Payable to	Kristen R. Batch
Amount	$87.00
Attach Receipt(s)
Mailing/Delivery Instructions	mail to the address listed above
Purpose	Beverages for Performance Nights and Markers for Cast Party Playbill Signing
HSA Budget Category	Performing & Visual Arts
	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