Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	03/03/2026
Email	Email hidden; Javascript is required.
Phone	(202) 321-4990
Address	4810 36th Street, NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Mary Eckstein
Amount	$61.98
Attach Receipt(s)	Mary-Eckstein-Reimbursement-Request-3.3.2026.pdf
Mailing/Delivery Instructions	Deliver to Mary Eckstein at Murch or mail to: Mary Eckstein 3971 Harrison Street NW Washington DC 20015
Purpose	Needed 2 b-ball jerseys for b-ball team (time sensitive) and stamp for SAF account (easier to layout and order it myself). TY
HSA Budget Category	Educational 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