By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date06/15/2021
EmailEmail hidden; Javascript is required.
Phone(202) 321-4990
Address4810 36th Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toStefanie Berger
Amount$9.98
Mailing/Delivery Instructions

Mail to Stefanie Berger
3801 Jocelyn St NW
Washington DC 20015

PurposeReimbursement for popsicles for enrollment challenge winners; to come out of SCHOOL SUPPLIES; thank you
HSA Budget CategorySchool 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