Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	11/17/2020
Email	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	Stefanie Berger
Amount	$99.04
Attach Receipt(s)	Staples-and-FedEx-Receipts-Report-Card-Envelopes-and-Copies-Reimbursement-Stefanie-Berger-11.17.2020.pdf
Mailing/Delivery Instructions	Please mail reimbursement check to: Stefanie Berger 3801 Jocelyn Street, NW Washington, DC 20015
Purpose	Envelopes for Report Card mailings & copies of signage for building (reimbursement); thank you!
HSA Budget Category	Office 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