By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date04/30/2019
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
Address4810 36th Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toMeredith Grindrod
Amount$33.47
Attach Receipt(s)Reimbursement-Grindrod-Murch-Plus-Class-4.30.2019.pdf
Mailing/Delivery Instructions

Please deliver to Murch ES. Thank you!

PurposeAfter-School Activities (reimbursement)
HSA Budget CategoryAfter School Programs

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