| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 01/24/2019 |
| 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 | Mary Eckstein |
| Amount | $96.00 |
| Attach Receipt(s) | Team-Up-Murch-Calendaring-System-1.24.2019.pdf |
| Mailing/Delivery Instructions | Please deliver reimbursement check to Mary Eckstein; this should come out of our OFFICE SUPPLIES line-item |
| Purpose | This is reimbursement for upgrading from the free Team Up calendar we use for scheduling rooms to the paid version. This moves us from the free (8 calendar) version to the premium (12 calendar) version and is $96 for the full year. This will be helpful when scheduling room useage across the building. Thank you! |
| 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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