| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 01/08/2021 |
| 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 | Frances Hisuler |
| Amount | $47.71 |
| Attach Receipt(s) | Hisuler-Reimbursement-Request-Mailings-to-Students-1.8.2021.pdf |
| Mailing/Delivery Instructions | Please send reimbursement check to: Frances Hisuler |
| Purpose | **This is for Ms. Hisuler, our self-contained teacher, who requested reimbursement for mailing items to students; our AP Miller suggested teachers submit receipts for reimbursement; thank you! |
| HSA Budget Category | School 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. | |
| For HSA Treasurer Only | |
| Status of approval: |
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