Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	04/27/2026
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	Sandra Borak
Amount	$223.61
Attach Receipt(s)	BoB-printing-receipt-FedEx.pdf
Mailing/Delivery Instructions	Please deliver check to Ms. Borak at Murch ES. Thank you.
Purpose	Reimbursement for Battle of the Books bookmark printing (in color) at FedEx
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