By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date03/19/2018
EmailEmail hidden; Javascript is required.
Phone(202) 321-4990
AddressMurch Elementary School
3373 Van Ness Street
Washington, District of Columbia 20008
Map It
Make Check Payable toTashima Hawkins
Amount$39.39
Attach Receipt(s)Pizza-Reimbursement-for-Math-Quiz-Bowl-3.14.2018.pdf
Mailing/Delivery Instructions

Please deliver to Tashima Hawkins (via school). **Ms. Hawkins accidentally didn't get the receipt, but this was the receipt off of the box.

I applied this to the "educational supplies" line item as part of off-budget school requested expenses.

This was for pizzas to feed the math bowl participants before the competition (we got off the wait-list last minute, so students did not know to bring dinner).

PurposePizza for Math Bowl Student Participants (March 14, Pi Day)
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