| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 05/14/2020 |
| Email hidden; Javascript is required. | |
| Phone | (202) 321-4990 |
| Address | Murch ES 4810 36th Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Elizabeth Schafer |
| Amount | $2,190.00 |
| Attach Receipt(s) | Earth-Treks-Reimbursement-to-E-Schafer-3rd-Grade-Field-Trip-10.3.2020-and-10.4.2020.pdf |
| Mailing/Delivery Instructions | Please mail this reimbursement check to Ms. Elizabeth Schafer at the following address: 6698 Hillandale Road |
| Purpose | Reimbursement for 3rd Grade Field Trip to Earth Treks in October--Ms. Schafer just sent this request in. Thank you! |
| HSA Budget Category | Field Trips |
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. | |
| For HSA Treasurer Only | |
| Status of approval: |
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