| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 01/15/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | Murch Elementary School 4810 36th Street Northwest WASHINGTON, District of Columbia 20008 Map It |
| Make Check Payable to | Battles Transportation Inc. |
| Amount | $400.00 |
| Attach Receipt(s) | QUOTE-Battles-Bus-Company-2.1.2019.docx |
| Mailing/Delivery Instructions | Please cut a check for $400 and deliver it to Mary Eckstein no later than February 1st (the date of the trip). I will hand-deliver the check to the bus driver. This is a different bus vendor than normal (Miles Away was booked) and this vendor charges 3.5% extra for credit card payments. So I am requesting a check. FYI, once the trip is over, we can request reimbursement from the National Museum of Women in the Arts. I will request that on behalf of the HSA. So, this expense is expected to be recovered. Please take it out of our FIELD TRIP line-item for now. When we get the reimbursement, I will re-apply that to this line-item. Thank you. |
| Purpose | Field Trip for Ms. Schwadron's Kdg Class (Ms. Schwadron attended a summer institute at the Museum and is eligible for a free field trip, including bus transportation) |
| HSA Budget Category | Field Trips |
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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