Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Cook-Guzman
Date	08/09/2016
Email	Email hidden; Javascript is required.
Phone	(202) 329-9649
Make Check Payable to	TRAK Services
Amount	$3,000.00
Attach Receipt(s)	TRAK-Ajilon-Murch-Elementary-School-HSA-Proposal-2.pdf
Purpose	Deposit on total cost of temporary staff to support teachers' and students' transition to UDC swing space
HSA Budget Category	Auction - Paddles up Reserve
	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