Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	10/24/2018
Email	Email hidden; Javascript is required.
Phone	(202) 282-0130
Address	Murch ES: 4810 36th Street Northwest Washington, District of Columbia 20008 Map It
Make Check Payable to	Stefanie Berger
Amount	$17.91
Attach Receipt(s)	Container-Store-Shoeboxs-for-Teacher-Supply-Room-10.24.2018.pdf
Mailing/Delivery Instructions	Please deliver reimbursement check to Ms. Berger via Mary Eckstein (I will make note that it has been closed out).
Purpose	Ms. Berger purchased some bins to help organize our teacher supply room. This is a reimbursement for that purchase. It should come out of school/education supplies line item.
HSA Budget Category	School Supplies
	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