| First | Mary L |
|---|---|
| Last | Eckstein |
| Date | 05/10/2021 |
| Email hidden; Javascript is required. | |
| Phone | (202) 321-4990 |
| Address | 3971 Harrison Street, NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Mary Eckstein |
| Amount | $378.05 |
| Attach Receipt(s) | Reimbursement-Requests-20-21-SY-Mary-Eckstein.pdf |
| Mailing/Delivery Instructions | Please mail to: |
| Purpose | Various expenses during the 20-21 SY, including lunch for students on the 1st day of Term 3 (was never reimbursed by Sodexho)--please see attached & let me know if you have any questions. 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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