Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	02/15/2022
Email	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	Mary Eckstein
Amount	$184.78
Attach Receipt(s)	Reimbursement-Mary-Eckstein-2.15.2022.pdf
Mailing/Delivery Instructions	Mail to Murch or to: Mary Eckstein 3971 Harrison Street, NW Washington, DC 20015
Purpose	Reimbursement for valentine's day decorations/activity, black history month display & women's history month (part of Mr. C's directive)
HSA Budget Category	Office 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