By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date03/04/2021
EmailEmail hidden; Javascript is required.
Phone(202) 321-4990
AddressMurch Elementary School
4810 36th Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toStefanie Berger
Amount$48.34
Attach Receipt(s)FedEx-Reimburement-Request-Berger-3.4.2021.pdf
Mailing/Delivery Instructions

You can mail the check to Ms. Berger here at Murch's address.

PurposeThis was for re-opening signage (color copies of mask and social distancing signs needed throughout the bulding; to come out of OFFICE SUPPLIES line item); Thank you!
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