By Elizabeth Mettler | August 15, 2016

← Go back

FirstChris
LastCebrzynski
Date10/18/2017
EmailEmail hidden; Javascript is required.
Phone(202) 499-0524
Address3373 Van Ness Street NW
WASHINGTON, District of Columbia 20008
Map It
Make Check Payable toChris Cebrzynski
Amount$774.00
Attach Receipt(s)ascd-order-summary.pdf
PurposeWe 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 CategoryPrincipals' 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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved