Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	07/05/2016
Email	Email hidden; Javascript is required.
Phone	(917) 921-1098
Make Check Payable to	Amazon--please purchase on behalf of school
Amount	$510.00
Attach Receipt(s)	HSA-orders.pdf
Mailing/Delivery Instructions	These items can be delivered directly to Mary Eckstein, if that is easier:\r\n\r\n3971 Harrison Street, NW\r\nWashington, DC 20015
Purpose	Paddles Up Fund for UDC: Lunch & Recess tub at UDC (with first aid supplies), clipboards for nurse passes outside every classroom, walkie-talkies for staff communication to ensure safety of students at UDC
HSA Budget Category	Auction - Paddles up Reserve
	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