| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 02/13/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 321-4990 |
| Address | 3373 Van Ness Street, NW Murch @ UDC Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Hannah Johnson (spanish substitute) |
| Amount | $24.31 |
| Attach Receipt(s) | Best-Buy-HDMI-Adaptor-for-Spanish-Sub-2.13.2018.pdf |
| Mailing/Delivery Instructions | **Hannah purchased an HDMI adaptor to be able to go from room to room to teacher spanish. She asked if this was reimbursable, and I am submitting it for HSA consideration (towards the School's off-budget line item). |
| Purpose | Spanish instruction |
| 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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