By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date09/27/2019
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
Address4810 36th Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toMary Eckstein
Amount$16.94
Attach Receipt(s)Ace-Hardware-Lock-and-Key-Mechanism-for-Shed-Reimbursement-to-Mary-Eckstein-9.27.2019.pdf
Mailing/Delivery Instructions

Please mail reimbursement check to:

Mary Eckstein
3971 Harrison Street, NW
Washington, DC 20015

PurposeLock & key mechanism for shed by ellicott & 36th street; 2 receipts because we had to return one & get a different one; to come out of CUSTODIAL line-item.
HSA Budget CategoryCustodial 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