By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date10/28/2020
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 toRebecca McGraw
Amount$73.78
Attach Receipt(s)UPS-Store-Color-Copies-COVID-signage-McGraw-Reimbursement-10.28.2020.pdf
Mailing/Delivery Instructions

Mail to:

Rebecca McGraw
10302 Appalachian Circle
Apt. 301
Oakton, VA 22124-2760

PurposeReimbursement for Color Copies (COVID signs)--to come out of Office Supplies
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