Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Leigh
Last	Connery
Date	04/07/2026
Email	Email hidden; Javascript is required.
Phone	(917) 602-9602
Address	3637 Ingomar Place NW Washington, District of Columbia 20015-1749 Map It
Make Check Payable to	Capitol Language Services
Amount	$1,000.00
Attach Receipt(s)	CLS3-28.pdf
Mailing/Delivery Instructions	Mail to Carla Albrespy Capitol Language Services 4545 42nd St NW Washington, DC 20016
Purpose	Aftercare
HSA Budget Category	Scholarships
	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