Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Chris
Last	Cebrzynski
Date	12/27/2017
Email	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	$878.00
Attach Receipt(s)	ASCD-Leadership-Conference.pdf
Purpose	My AP and I will be attending the ASCD National Leadership conference in March. I am unable to use school funds for this due to limited funds available for PD.
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. All receipts and/or supporting documents must be uploaded with or attached to this form.
For HSA Treasurer Only
Status of approval:	Approved