| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 10/19/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | 4810 36th Street Northwest Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Children's Complex Inc. |
| Amount | $250.00 |
| Attach Receipt(s) | Childrens-Museum-Mission-Mobile-5th-Graders-requested-check-on-10.19.2018.pdf |
| Mailing/Delivery Instructions | Please bring the check to Mary Eckstein by November 5th. I will give it to the 5th grade team, and we will have it for the exerience on Nov 8th |
| Purpose | 5th Grade Field Trip Line-Item (in-school experience with Mobile Mission Bus)--I marked this as "off-budget school requested expense" because there is no field trip category. But, this should be taken from the field trip line-item. |
| 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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