By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date06/20/2018
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
AddressMurch Elementary School
3373 Van
Washington, District of Columbia 20008
Map It
Make Check Payable toEugene Branch
Amount$172.45
Attach Receipt(s)Reimbursement-for-Keyboard-Repair-6.19.2018.pdf
Mailing/Delivery Instructions

Please mail check to:

Eugene Branch
2106 Minnesota Avenue, SE
Washington, DC 20020

**This is to be applied to off-budget expenses (education line item).

PurposeThis 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 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