By Elizabeth Mettler | August 15, 2016
FirstMary
LastEckstein
Date10/06/2026
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
Address4810 36th Street, NW
Washington, District of Columbia 20015
Map It
Make Check Payable toMary Eckstein
Amount$78.59
Attach Receipt(s)Attach Receipt(s)
Mailing/Delivery Instructions

Please deliver to Mary Eckstein at Murch; thank you. I forwarded the invoice to Leigh and Rebeca since I was having trouble uploading it today.

PurposeThis is the custodial appreciation lunch reimbursement; to come out of principal's fund, per Mr. Hawkins.
HSA Budget CategoryPrincipal's Fund

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