Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Patty
Last	See
Date	11/04/2016
Email	Email hidden; Javascript is required.
Phone	(202) 237-7089
Make Check Payable to	Patty See
Amount	$732.54
Attach Receipt(s)	District-Taco.pdf Costco.pdf
Purpose	Parent-Teacher Conference Day Lunch -- 11/4/16
HSA Budget Category	Hospitality
	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