For more information on how to do Purchase Requests – see this link.
First
Last
Date
Descripton of Item(s) to be Purchased.
HSA Budget Category
Status of Approval
Reason why not approved:
Date Approved or Denied
Complete?
Mary
Eckstein
09/18/2024
Tickets for Kdg to attend Winnie the Pooh at Imagination Stage (10/25). We would like for the HSA to pay for the total cost of $1210 so that the tickets for students are free.
We will reimburse the HSA for the cost of the (parent) chaperone tickets ($280) via money that we collect from families.
This will result in a $930 final cost towards the field trip line item.
Field Trips & Transportation
Hilary
Zwerdling
09/04/2024
Annual renewal of Murch HSA Insurance through AIM. Treasurer can provide log in for credit card payment.
Click here to access our customer portal. - https://aiminsuranceportal.aim-companies.com/loginPage
A "Sign In" page will appear with your "Insured #" as noted above. Click "forgot password" to gain access to the new system. (Password resets are sent to the email address this email was sent to.)
Upon sign in, select Renew My Policy".
Review expiring coverage(s), confirm, and click "next".
Continue advancing, confirming/updating contact details, address, and acknowledgments.
You will arrive at an "Insurance Quote" page. Verify purchase and click "pay now" for Credit card, EFT or check payment options.
Upon completed payment type a payment confirmation or an invoice (mail check option) will be sent to your email.
Insurance Expense
Approved
09/04/2024
Mary
Eckstein
09/03/2024
Carpet for Music Room (this is for the remaining balance). Dr. Branch used the $200 start-up funds for the initial deposit. This is $425 for the remaining balance.
This is for a larger carpet to more fully cover the music room floor (to accommodate classes plus instruments). Thank you!
Resource Expense - Music
Approved
03/24/09
Mary
Eckstein
09/03/2024
Musical Instruments for Dr. Branch's music room (6 glockenspiels)...see quote from West Music. To be shipped to Mary Eckstein. Thank you!
Resource Expense - Music
Approved
03/24/09
Amanda
Schack
08/28/2024
Spelling Bee Registration
Spelling Bee
Denied
Moved to Check payment on 9/9/2024
09/02/2024
Rebeca
Fiet
08/22/2024
Fall Fair would like to buy one of these Skeeball games. This is the cheapest price we have seen on this, so I was hoping to move on this quickly. I'll send the rest of the Amazon list over later.
Payment to Wegner for tax preparation. The pdf of the invoice does not appear to work when I'm attaching but I forwarded it to the purchaser email.
Bookkeeping and Audit Fees
Denied
Moved from Credit Card to Check to avoid credit card fees.
06/27/2024
Matt
Evans
06/24/2024
AtoZ SY24-25 Invoice
Misc. Communications Expense
Approved
06/23/2024
Guly
Sabahi
06/12/2024
25 large pizzas (19 cheese and 6 pepperoni), with napkins and plates for 90 kids. To be picked up by Guly Sabahi at 11am EST on June 14, from Potomac Pizza at Wisconsin Ave.
5th Grade Promotion
Approved
06/12/2024
Stephanie
Kay
06/09/2024
Art Supplies and storage items. The shopping lists have been sent directly to Abby Bluestone as their formats are non-compatible with this form
School Specialty $272.74
Amazon $1000.89
Blick. $1418.56
Uline $800
Resource Expense - Art
Approved
06/10/2024
Rachel
Siegel
06/05/2024
Pizza from Potomac Pizza for 5th grade dance.
5th Grade Promotion
Approved
06/05/2024
Mary
Eckstein
05/30/2024
1 roll of butcher paper for EOY covering of shelves:
1 of these sandwich bags:
https://www.amazon.com/gp/product/B095PQ6SX7/ref=ox_sc_act_title_2?smid=A2Q1LRYTXHYQ2K&psc=1
2 of these boxes (1500 band aides):
https://www.amazon.com/gp/product/B084BWYPLB/ref=ox_sc_act_title_3?smid=A37P6548BN27K2&psc=1
2 of these teacher tape boxes:
https://www.amazon.com/gp/product/B08PC7DVYQ/ref=ox_sc_act_title_4?smid=A2CEHVDWV880LU&psc=1
8 of these presentation boards (24 packs):
https://www.amazon.com/gp/product/B00WM60MX0/ref=ox_sc_act_title_5?smid=A2Q1LRYTXHYQ2K&psc=1
4 of these (smaller) presentation boards (8 packs):
https://www.amazon.com/gp/product/B0BXNYH832/ref=ox_sc_act_title_6?smid=A141UO59U2624R&psc=1
Thank you!
Educational Supplies
Approved
Mary
Eckstein
05/28/2024
Math Olympiad program for 24-25 SY (Ms. Schack will coordinate). Once paid, would you please send the invoice so I can forward it to her? Or send it to both of us? Amanda.Schack@k12.dc.gov
Thank you!
Educational Supplies
Approved
Jennifer
Bonnette
05/20/2024
Programs for the musical
Performing & Visual Arts
Approved
Jennifer
Bonnette
05/16/2024
5th Grade Dance DJ, Level Dynamic
5th Grade Promotion
Approved
05/16/2024
Mary
Eckstein
05/14/2024
Field Day supplies (hopefully the last requests for field day):
Sunscreen for volunteers/staff/students (2 packs of 3):
https://www.amazon.com/gp/product/B076GZX3KL/ref=ox_sc_act_title_1?smid=A2Q1LRYTXHYQ2K&psc=1
Would the HSA please pay for the cost of the 4th grade Movement Rockville trips via credit card? We will then reimburse the HSA from money collected (subtracting $ to utilize the full $2,000 grade level allocation). This will reduce the cost of the trip for the students and families.
Tuesday, May 28th: $945 due
Wednesday, May 29th: $945 due
(I was waiting on the invoice for the 29th, but haven't received it yet from Mr. Brady. Hopefully, they can pull up the two days when you call). Would you please forward the paid statement once it is paid?
After the trip, we will reimburse the HSA $1203. This is the cost of the two days (1890 minus the $687 that was still remaining in the 4th grade field trip fund minus the $200 reimbursement to Mr. Brady for the trip deposit). Thank you!
(2) $100 gift cards from Opal for Ron Eckstein and Manu Raju for their auction help! Auctioneer and Emcee
Auction
Approved
05/03/2024
Leigh
Connery
04/30/2024
Please see https://meals2go.com/ upper right corner click the little lines to sign in. My login is leighfenner@gmail.com password is PartyTime813!
Click carryout, click the wegmans at city ridge, click catering in the right hand corner. Cart should be loaded with a gluten free cake, 3 trays of 72 pinwheel wraps, 3 trays of 200 chicken bites.
Auction
Approved
05/01/2024
Mary
Eckstein
04/30/2024
Field Day supplies, Enrollment Challenge supplies, Pre-K supplies and Supply Closet restocking of general supplies. Thank you!
(2) of these:
https://www.amazon.com/gp/product/B000MFJNVK/ref=ox_sc_act_title_1?smid=A2Q1LRYTXHYQ2K&psc=1
(2) of these:
https://www.amazon.com/gp/product/B091FD53S7/ref=ox_sc_act_title_2?smid=AA99S5HULGN6Z&psc=1
(1) of these:
https://www.amazon.com/gp/product/B00S6C3VR8/ref=ox_sc_act_title_3?smid=A2Q1LRYTXHYQ2K&psc=1
(10) of these:
https://www.amazon.com/gp/product/B074XTRX7K/ref=ox_sc_act_title_4?smid=A2Q1LRYTXHYQ2K&psc=1
(3) of these:
https://www.amazon.com/gp/product/B0952K64NL/ref=ox_sc_act_title_5?smid=APCNJHR951M0E&psc=1
(10) of these:
https://www.amazon.com/gp/product/B008XDXU44/ref=ox_sc_act_title_6?smid=A2Q1LRYTXHYQ2K&psc=1
(10) of these:
https://www.amazon.com/gp/product/B011KGGTYI/ref=ox_sc_act_title_7?smid=ATVPDKIKX0DER&psc=1
(10) of these:
https://www.amazon.com/gp/product/B00OQQ05RW/ref=ox_sc_act_title_8?smid=A2Q1LRYTXHYQ2K&psc=1
(5) of these, 300 pack (for both field days and enrollment challenge prize):
https://www.amazon.com/gp/product/B0D14XKLBZ/ref=ox_sc_act_title_9?smid=ATVPDKIKX0DER&psc=1
(4) of these, 12 pack (for field day):
https://www.amazon.com/gp/product/B0B4G8GYXG/ref=ox_sc_act_title_10?smid=A3VL04G3UNBSGX&psc=1