By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date12/13/2021
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
Address4810 36th Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toMary Eckstein
Amount$22.19
Attach Receipt(s)Reimbursement-Mary-Eckstein-cups-for-pre-winter-break-staff-event-12.13.2021.pdf
Mailing/Delivery Instructions

Mary Eckstein
3971 Harrison Street, NW
Washington, DC 20015

PurposePre-winter break staff event (cups needed)--we are using these with the hot chocolate given to us by the HSA after the fall fair for a staff event; to come out of Office Supplies line item; thank you!
HSA Budget CategoryOffice 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