Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Courtney
Last	Carlson
Date	06/17/2016
Email	Email hidden; Javascript is required.
Phone	(202) 445-4647
Make Check Payable to	Courtney Carlson
Amount	$7.83
Attach Receipt(s)
Mailing/Delivery Instructions	4900 32nd Street NW WDC 20008
Purpose	Snacks for reception - 5th Grade Promotion 2015/2016
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