By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date09/07/2021
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
Address4810 36th Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toHolly Hope
Amount$155.89
Attach Receipt(s)Reimbursement-Summer-Acceleration-Cooking-Supplies-Hope-9.7.2021.pdf
Mailing/Delivery Instructions

Mail check to:
Holly Hope
4631 30th Street, NW
Washington, DC 20008

PurposeSummer Acceleration Cooking Supplies--Reimbursement
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