Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	08/20/2024
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	Ray Bargender
Amount	$317.88
Attach Receipt(s)	Home-Depot-Reimbursements-to-Ray-Bargender-summer-stipper-8.20.2024.pdf
Mailing/Delivery Instructions	If you could deliver the check to Murch, that would be appreciated. You can give it to Mary Eckstein (to pass along to Mr. Ray). Or to Mr. Ray directly. Thank you!
Purpose	Reimbursement for summer (final) cleaning push, last minute stripper needs for floors
HSA Budget Category	Custodial 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