| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 02/06/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 321-4990 |
| Address | 3971 Harrison Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Mary Eckstein |
| Amount | $13.78 |
| Attach Receipt(s) | Ace-Hardware-Toilet-Flapper-and-Flush-Lever-2.6.2018.pdf |
| Mailing/Delivery Instructions | You can also deliver the check to Murch ES. |
| Purpose | Our custodians bought a toilet flapper and lever flush to repair the C pod staff bathroom. I gave them cash to purchase it, and I am requesting reimbursement. We chose to repair internally, because DGS can take a long time with small repairs like this. |
| HSA Budget Category | Off-Budget School Requested Expenses |
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. | |
| For HSA Treasurer Only | |
| Status of approval: |
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