| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 03/04/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | Murch ES Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Devario Hawkins |
| Amount | $27.74 |
| Attach Receipt(s) | Lyft-Trips-for-SLS-Sick-Student-to-Transport-Home-Reimburse-D-Hawkins-3.4.2019.pdf |
| Mailing/Delivery Instructions | Deliver to Murch and we will get it to him. This should come out of OFFICE expenses. |
| Purpose | This was transportation (round trip) to get a sick SLS student home and the parent was not able to come. The student was vomiting. The reimbursement is to our SPED Manager. |
| 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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