| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 01/18/2019 |
| 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 | Eugene Branch |
| Amount | $15.99 |
| Attach Receipt(s) | Dr.-Branch-Reimbursement-USPS-Mailing-1.10.2019.pdf |
| Mailing/Delivery Instructions | Please deliver a reimbursement check to Dr. Branch for this USPS mailing expense. This should come out of our OFFICE SUPPLIES line-item |
| Purpose | Dr. Branch mailed some sheet music back to the company called Sheet Music (he got a return for store credit); he mailed it on my request because it was too heavy for DCPS mail to take. Please reimbursement him for the expense. |
| HSA Budget Category | Office 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. | |
| For HSA Treasurer Only | |
| Status of approval: |
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