Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	03/10/2026
Email	Email hidden; Javascript is required.
Phone	(202) 282-0130
Address	4810 36th Street, NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Alexandra Asihel
Amount	$34.89
Attach Receipt(s)	Asihel-Reimbursements-Curriculum-Night-3.10.2026.pdf
Mailing/Delivery Instructions	Please deliver check to Murch ES; thank you.
Purpose	Reimbursement to Ms. Asihel (Murch teacher) for supplies needed for Curriculum Night; thank you.
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