Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Allison
Last	Fitzsimmons
Date	10/20/2025
Email	Email hidden; Javascript is required.
Phone	(908) 578-9159
Address	5342 28th st NW Washington, District of Columbia 20015 Map It
Make Check Payable to	NA
Amount	$322.24
Attach Receipt(s)	Grill-Order-Receipt.pdf
Mailing/Delivery Instructions	This was purchased on the HSA Credit Card. No reimbursement required, submitting for recording and accounting.
Purpose	HSA Grill for Fall Fair
HSA Budget Category	Fall Fair
	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