Reimbursements

First	Chris
Last	Cebrzynski
Date	04/15/2019
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	$640.50
Attach Receipt(s)	misc.pdf November-Conference-ASCD.pdf
Mailing/Delivery Instructions	Mail to me at home 1855 Saint Francis Street #213 Reston, VA 20190
Purpose	Leadership conference in fall - seat fill up quickly and early bird pricing - Asst. Principal celebration items purchased - pizza purchase from sleepover
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