Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	09/12/2024
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	Mary Eckstein
Amount	$17.57
Attach Receipt(s)	Whole-Foods-Mary-Eckstein-Reimbursement-for-Report-Card-Stuffing-9.12.2024.pdf
Mailing/Delivery Instructions	Hand deliver to Murch ES or mail to: Mary Eckstein 3971 Harrison Street NW Washington DC 20015
Purpose	Report Card Stuffing (bought light fare for subs who were kind enough to come in during summer to help meet Mr. C's deadline)
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