Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	01/02/2024
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	$44.61
Attach Receipt(s)	Reimbursement-to-Mary-Eckstein-Bolt-and-Murch-Plus-Paddles-1.2.2024.pdf
Mailing/Delivery Instructions	Mail to: Mary Eckstein 3971 Harrison Street, NW Washington, DC 20015
Purpose	Bolt & Murch Plus paddles (reimbursement for fall expenses)
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