| First | Chris |
|---|---|
| Last | Cebrzynski |
| Date | 10/18/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 499-0524 |
| Address | 3373 Van Ness Street NW WASHINGTON, District of Columbia 20008 Map It |
| Make Check Payable to | Chris Cebrzynski |
| Amount | $774.00 |
| Attach Receipt(s) | ascd-order-summary.pdf |
| Purpose | We were unable to use our PD money due to ASCD not being an approved vendor and ran against a deadline to spend the money before the end of the fiscal year. These are courses that the leadership team is using as a resource to develop our in house professional development program |
| HSA Budget Category | Principals' Fund |
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. | |
| For HSA Treasurer Only | |
| Status of approval: |
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