Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	06/01/2021
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	Aaron Epstein
Amount	$322.18
Attach Receipt(s)	Blue-and-Gold-Newspaper-Reimbursements-Aaron-Epstein-6.1.2021.pdf
Mailing/Delivery Instructions	Please mail reimbursement check to: Aaron Epstein 4436 Albemarle Street, NW Washington, DC 20016
Purpose	Printing of school newspaper and newspaper design program
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. All receipts and/or supporting documents must be uploaded with or attached to this form.
For HSA Treasurer Only
Status of approval:	Approved