Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	08/30/2022
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	Stefanie Berger
Amount	$155.79
Attach Receipt(s)	Staples-Paper-Reimbursement-Stefanie-Berger-8.29.2022.pdf
Mailing/Delivery Instructions	Please mail reimbursement check to: Stefanie Berger 3801 Jocelyn Street, NW Washington, DC 20015 Thank you!
Purpose	Start Up Paper (order from summer was delayed)--I had COVID at the team so my team bought it for start up
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