| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 05/21/2024 |
| 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 | Jason Levin |
| Amount | $133.44 |
| Attach Receipt(s) | Fed-Ex-Track-Certificates-Jason-Levine-Reimbursement-5.21.2024.pdf |
| Mailing/Delivery Instructions | Please mail reimbursement check to: |
| Purpose | Track certificates (reimbursement for printing at FedEx) |
| HSA Budget Category | Educational 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. | |
| For HSA Treasurer Only | |
| Status of approval: |
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