By Elizabeth Mettler | August 15, 2016

← Go back

FirstMary
LastEckstein
Date01/23/2020
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
Address3971 Harrison Street, NW
Washington, District of Columbia 20015
Map It
Make Check Payable toMary Eckstein
Amount$95.93
Attach Receipt(s)TeamUp-Receipt-Calendar-Subscription-Room-Reservation-1.23.2020.pdf
Mailing/Delivery Instructions

This is a receipt for a team-up calendar renewal. We use the calendar to organize our varied reservation rooms at Murch. This is for a 1-year renewal, paid by Mary Eckstein's credit card. This is to come out of OFFICE SUPPLIES.

PurposeOnline Calendar (team-up) to organize room usage
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