Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Allison
Last	Fitzsimmons
Date	06/04/2026
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	Allison Fitzsimmons
Amount	$275.55
Attach Receipt(s)	Rockville-Speaker-Invoice.pdf
Purpose	International Night
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