Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Cook-Guzman
Date	09/08/2016
Email	Email hidden; Javascript is required.
Phone	(202) 329-9649
Make Check Payable to	Ajilon
Amount	$2,196.00
Attach Receipt(s)	MURCH-HOME-AND-SCHOOL-ASSOC-8146836-082816.pdf MURCH-HOME-AND-SCHOOL-ASSOC-8142951-082816-2.pdf 8135420-2.pdf 8127122-2.pdf 8120576-2.pdf
Mailing/Delivery Instructions	Please mail check to: Ajilon, Department CH 14031, Palatine, IL 60055. Please reference Customer Number AP10029792 on the check. Thanks!
Purpose	Temporary workers to help unpack and help organize swing space during week prior to school start, as well as morning drop-off assistance during first two days of school year. Bill to 51410 -- 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