Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Chris
Last	Cebrzynski
Date	07/11/2018
Email	Email hidden; Javascript is required.
Phone	(202) 499-0524
Address	1855 Saint Francis Street apartment #213 Reston, Virginia 20190 Map It
Make Check Payable to	Chris Cebrzynski
Amount	$499.00
Attach Receipt(s)	ASCD-Conference-order-summary.pdf
Mailing/Delivery Instructions	Check delivered to DEAL Middle School
Purpose	Attended this conference this past year and was transformational - early bird registration by August.
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