By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date10/07/2019
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
Address4810 36th Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toAccelerate Learning Inc.
Amount$5,778.00
Attach Receipt(s)STEMscopes-Science-Materials-Mr.-C-10.3.2019.pdf
Mailing/Delivery Instructions

P.O. Box 732464
Dallas, TX 75373-2464

PurposeQuote 00040841; Science Materials--resubmitting as a check request; to come out of SCHOOL SUPPLIES line-item
HSA Budget CategorySchool 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