Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Guzman
Date	06/03/2016
Email	Email hidden; Javascript is required.
Phone	(202) 329-9649
Make Check Payable to	Susan Guzman
Amount	$1,644.04
Attach Receipt(s)
Mailing/Delivery Instructions	Please mail to my home address -- 3045 Davenport Street, NW, Washington, DC 20008. Thanks so much!
Purpose	Corner Bakery -- Teacher Appreciation Week Breakfast; District Taco -- Parent/Teacher Conference Day Lunch
HSA Budget Category	Hospitality
	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