Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Avis
Last	Mccoy
Date	06/23/2016
Email	Email hidden; Javascript is required.
Phone	(202) 282-0130
Make Check Payable to	Jones School Supply
Amount	$238.88
Attach Receipt(s)	O01415086ORD.PDF
Purpose	Promotion Materials
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