By Elizabeth Mettler | August 15, 2016

← Go back

FirstMary
LastEckstein
Date03/27/2019
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
AddressMurch ES
4810 36th Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toStefanie Berger
Amount$11.31
Attach Receipt(s)Ace-Hardware-Fasteners-for-Mailroom-Shelves-Reimbursement-to-St.pdf
Mailing/Delivery Instructions

Please deliver to Murch

Purpose16 Fasteners for Mailroom Shelves--to hold shelves in place; some have been missing since we moved in--this is to fix & to have extras; to come out of OFFICE SUPPLIES line-item
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