By Elizabeth Mettler | August 15, 2016

← Go back

FirstMary
LastEckstein
Date10/30/2023
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
Address4810 36th Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toStephanie Kay
Amount$142.68
Attach Receipt(s)Art-Supplies-Reimbursement-to-Stephanie-Kay-10.30.2023.pdf
Mailing/Delivery Instructions

Mail reimbursement check to:
Stephanie Kay
1705 Kilbourne Place, NW
Washington, DC 20010

PurposeArt Supplies (reimbursement request for items needed quickly); to come out of ART line-item
HSA Budget CategoryResource Expense - Art

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