Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Kristin
Last	Gifford
Date	01/31/2026
Email	Email hidden; Javascript is required.
Phone	(571) 236-0832
Address	3803 Gramercy Street NW WASHINGTON, District of Columbia 20016 Map It
Make Check Payable to	Kristin Gifford
Amount	$8.28
Attach Receipt(s)
Mailing/Delivery Instructions	don't mail - just give to me at the next board meeting after issued.
Purpose	1099 filing software and mailing of 2 1099's
HSA Budget Category	Bookkeeping and Audit Fees
	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