By Elizabeth Mettler | August 15, 2016

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FirstCharles
LastChalfant
Date10/26/2017
EmailEmail hidden; Javascript is required.
Phone(757) 235-1781
Address3922 Ferrara Drive
Silver Spring, Maryland 20906
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Make Check Payable toCharles Chalfant
Amount$93.20
Attach Receipt(s)Attach Receipt(s)
Mailing/Delivery Instructions

32 Binders were ordered for teachers, per Principal Cebrzynski and Charles Chalfant should be reimbursed using the Principal's fund. Check can be mailed to Charles Chalfant at 3922 Ferrara Drive, Silver Spring, MD 20906 or dropped off personally at Murch ES.

PurposeRTI for Classroom Teachers (32).
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