Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Sharon
Last	Bennett
Date	06/06/2016
Email	Email hidden; Javascript is required.
Phone	(202) 966-2366
Make Check Payable to	Sharon Bennett
Amount	$178.12
Attach Receipt(s)	Murch-Costco-Receipt-1.pdf
Mailing/Delivery Instructions	Hand deliver
Purpose	5th Grade Promotion Party ($111.27) and End of Year 5th grade school-wide ice cream party ($66.85)
HSA Budget Category	5th Grade Promotion
	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