| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 02/02/2024 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | Murch Elementary School 4810 36th Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Stefanie Berger |
| Amount | $136.47 |
| Attach Receipt(s) | Murch-Plus-Fall-2023-Reimbursement-Requests-Stefanie-Berger-2.2.2024.pdf |
| Mailing/Delivery Instructions | You can drop the check at Murch or mail to (whatever is easier): |
| Purpose | Supplies for Murch Plus fall program (reimbursement) |
| HSA Budget Category | After School Programs (Murch Plus) |
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. | |
| For HSA Treasurer Only | |
| Status of approval: |
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