Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	09/09/2022
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	Mary Eckstein
Amount	$146.97
Attach Receipt(s)	Staples-Paper-Reimbursement-Mary-Eckstein-9.8.2022.pdf
Mailing/Delivery Instructions	Please mail to: Mary Eckstein 3971 Harrison Street, NW Washington, DC 20015
Purpose	This is additional copy paper to hold us over until the pallet is scheduled to arrive 9/15 (fingers crossed!) Thank you!
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