| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 10/21/2021 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | 4810 36th Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Cox Farms |
| Amount | $1,270.00 |
| Attach Receipt(s) | Cox-Farms-Check-Request-Kdg-Field-Trip-10.25.2021.pdf |
| Mailing/Delivery Instructions | We would need the check on the morning of Monday, October 25th to take to the Kindergarten field trip. Is it possible to pass it along to Ms. Carney-Hagan by Monday morning at 8:30 AM (during the arrival line)? They leave around 9:30 for the trip. TY **We will give you all the cash that was collected to cover the cost. Murch's Student Activity Account is not open yet for this SY, so we can't cut our own checks yet. Ms. Carney-Hagan is collecting the $$ from the other classes. |
| Purpose | Kdg Field Trip |
| HSA Budget Category | Field Trips & Transportation |
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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