By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date03/03/2020
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
Address4810 36th Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toVictoria Otten
Amount$257.56
Attach Receipt(s)Ski-Liberty-Supplies-for-Ski-Program-Otten-Reimbursement-2.14.2020.pdf
Mailing/Delivery Instructions

Mail to Murch ES for distribution to Ms. Otten

PurposeSki supplies (pants, gloves) for students on day-of trip; Ms. Otten paid directly; we will keep in ski supply collection for use in future years; to come out of SCHOOL SUPPLIES line item; thank you!
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