| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 06/20/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | Murch Elementary School 3373 Van Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Eugene Branch |
| Amount | $172.45 |
| Attach Receipt(s) | Reimbursement-for-Keyboard-Repair-6.19.2018.pdf |
| Mailing/Delivery Instructions | Please mail check to: Eugene Branch **This is to be applied to off-budget expenses (education line item). |
| Purpose | This was for a minor repair to a keyboard that was otherwise an excellent piece of equipment and that we wanted to bring back with us to the new building. |
| 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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