By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date02/06/2018
EmailEmail hidden; Javascript is required.
Phone(202) 321-4990
Address3971 Harrison Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toMary 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.

PurposeOur 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 CategoryOff-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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved