By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date12/15/2022
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
Address4810 36th Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toEugene Branch
Amount$677.86
Attach Receipt(s)Amazon-BJ-and-India-Art-Reimbursement-Dr.-Branch-Festival-of-Lights-costumes-12.15.2022.pdf
Mailing/Delivery Instructions

Please Mail Check to:
Eugene Branch
2106 Minnesota Avenue, SE
Washington, DC 20020

PurposeFestival of Lights hats/costumes reimbursement; we needed them quickly (to meet our increased enrollment numbers) and having Dr. Branch order directly or purchase in-person was the easiest/fastest approach; I will take out of Office Supplies line item
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