Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Arianne
Last	de Govia
Date	06/15/2026
Email	Email hidden; Javascript is required.
Phone	(202) 230-1383
Address	4425 HARRISON ST NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Arianne de Govia
Amount	$721.82
Attach Receipt(s)	International-Night-Receipts-Event-Date-June-20261.pdf
Purpose	International Night Supplies - Event held June 4, 2026
HSA Budget Category	International Night
	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