Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	02/13/2018
Email	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. All receipts and/or supporting documents must be uploaded with or attached to this form.
For HSA Treasurer Only
Status of approval:	Approved