By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date03/04/2019
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
AddressMurch ES
Washington, District of Columbia 20008
Map It
Make Check Payable toDevario 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.

PurposeThis 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 CategoryOffice 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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved