By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date06/27/2022
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
Address4810 36th Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toStefanie Berger
Amount$30.72
Attach Receipt(s)Reimbursement-to-Stefanie-Berger-for-Murch-Plus-Supplies-to-Jenn-Allen-6.27.2022.pdf
Mailing/Delivery Instructions

Mail check to:
Stefanie Berger
3801 Jocelyn Street, NW
Washington, DC 20015

PurposeMurch Plus class supplies (Ms. Allen purchased and Ms. Berger reimbursed her directly since she submitted it late)
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