By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date05/14/2020
EmailEmail hidden; Javascript is required.
Phone(202) 321-4990
AddressMurch ES
4810 36th Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toElizabeth 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
Chevy Chase, MD 20815

PurposeReimbursement for 3rd Grade Field Trip to Earth Treks in October--Ms. Schafer just sent this request in. Thank you!
HSA Budget CategoryField 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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved