By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date08/30/2022
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
Address4810 36th Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toRebecca McGraw
Amount$155.79
Attach Receipt(s)Staples-Paper-Reimbursement-Rebecca-McGraw-8.29.22.pdf
Mailing/Delivery Instructions

Please mail reimbursement check to:
Rebecca McGraw
10302 Appalachian Circle
Apt. 301
Oakton, VA 22124

PurposeStart Up Paper (order from summer was delayed)--I had COVID at the team so my team bought it for start up
HSA Budget CategoryOffice 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