| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 06/18/2019 |
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| Phone | (202) 282-0130 |
| Address | 4810 36th Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Mary Eckstein |
| Amount | $250.00 |
| Attach Receipt(s) | Im-Eddie-Cano-EOY-Staff-Party-Reimbursement-6.18.2019.pdf |
| Mailing/Delivery Instructions | Please mail to Murch OR to me directly at 3971 Harrison Street, NW Washington, DC 20015 |
| Purpose | To come out of PD money (professional development money) for End of Year Staff Party; we used $210 of social committee money (collected from staff) & this is a reimbursement for $250 of matching HSA funds |
| HSA Budget Category | Off-Budget School Requested Expenses |
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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