By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date01/07/2019
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
AddressMurch Elementary School
4810 36th Street Northwest
WASHINGTON, District of Columbia 20008
Map It
Make Check Payable toEugene Branch
Amount$152.64
Attach Receipt(s)Festival-of-Light-Scarves-12.20.2018-submitted-1.7.2019.pdf
Mailing/Delivery Instructions

Deliver or Mail to Eugene Branch at Murch

PurposeReimbursement for Festival of Lights scarves--this is to come out of our SCHOOL SUPPLIES line-item
HSA Budget CategorySchool 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