Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	07/23/2025
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	Mary Eckstein
Amount	$38.43
Attach Receipt(s)	Reimbursement-Mary-Eckstein-Post-Office-Mailing-of-30-Report-Cards-7.23.2025.pdf
Mailing/Delivery Instructions	Please mail to: Mary Eckstein 3971 Harrison Street NW Washington, DC 20015
Purpose	30 report cards came back because they were too thick for the Warehouse machine to run them through. They required extra postage. This is to come out of office supplies. Thank you.
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