Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	05/16/2025
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	$393.46
Attach Receipt(s)	Reimbursement-Stephanie-Kay-Art-Room-Supplies-5.16.2025.pdf
Mailing/Delivery Instructions	Please mail the check to Stephanie Kay at: Stephanie Kay 1705 Kilbourne Place NW Washington, DC 20010
Purpose	Art Room Supplies/Reimbursement Request
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