By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date05/27/2022
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
Address631 Smith Street
York, Pennsylvania 17404
Map It
Make Check Payable toMarc Fry
Amount$137.15
Attach Receipt(s)Reimbursement-Marc-Fry-PE-equipment-5.27.2022.pdf
Mailing/Delivery Instructions

Please mail check to Mr. Fry's home address (the York, PA address above). TY

PurposeReimbursement for PE equipment; to come out of SCHOOL SUPPLIES line item.
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