| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 03/16/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 321-4990 |
| Address | 3373 Van Ness Street NW (Murch @ UDC), WDC 20008 Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Geraldine Stephens |
| Amount | $199.00 |
| Attach Receipt(s) | G.-Stephens-Conference-Fee-3.16.2018.pdf |
| Mailing/Delivery Instructions | This is reimbursement for conference fees for Ms. Geraldine (Gina) Stephens (Murch instructional coach) to attend the International Literacy Association conference. The fee is $199 and this request can be applied to the PD (professional development) line item in the off-budget school requested expenses. |
| Purpose | PD (professional development) |
| 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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