Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	05/21/2024
Email	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	Stephanie Kay
Amount	$585.40
Attach Receipt(s)	Reimbursement-Stephanie-Kay-Art-Supplies-5.21.2024.pdf
Mailing/Delivery Instructions	Please mail check to: Stephanie Kay 1705 Kilbourne Place NW Washington, DC 20010-2605
Purpose	3 batches of art receipts bundled ($214.98, $300.55 and $69.87)
HSA Budget Category	Resource 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