By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date01/31/2020
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$44.16
Attach Receipt(s)Amazon-Murch-Plus-Reimbursements-to-Ms-Grindrod-1.31.2020.pdf
Mailing/Delivery Instructions

Mail to Murch ES attn Meredith Grindrod

PurposeReimbursement for Murch Plus supplies (board game club); 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