| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 02/13/2019 |
| 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 | Michele Murphy |
| Amount | $178.63 |
| Attach Receipt(s) | Transportation-Scholarships-Ski-Trip-Lyft-and-Uber-for-SLS-Class-2.12.2019.docx |
| Mailing/Delivery Instructions | Please deliver to Michele Murphy at Murch. |
| Purpose | Scholarship reimbursement for travel scholarship to get to Murch early in the AM for ski trip; for SLS class members who didn't have bus transportation; these were Lyft and Uber payments made by Ms. Murphy |
| HSA Budget Category | Scholarships |
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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