Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	05/09/2022
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	Daniel Hayden
Amount	$183.18
Attach Receipt(s)	Reimbursement-Dan-Hayden-PE-equipment-2-receipts-5.9.2022.pdf
Mailing/Delivery Instructions	Can you please prepare the check and then send it to Murch? We will get it to him on-site here. TY.
Purpose	Reimbursement for PE equipment; ticked "school supplies" as there is no Resource-PE option. TY
HSA Budget Category	School 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