Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Crystal
Last	FitzSimons
Date	07/21/2016
Email	Email hidden; Javascript is required.
Phone	(202) 486-4064
Make Check Payable to	Crystal FitzSimons
Amount	$280.39
Attach Receipt(s)	Promotion-receipts.pdf
Mailing/Delivery Instructions	Mail to:\r\nCrystal FitzSimons\r\n5211 13 Street NW\r\nWashington, DC 20011
Purpose	5th grade promotion invitations
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