Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Chris
Last	Cebrzynski
Date	09/06/2022
Email	Email hidden; Javascript is required.
Phone	(202) 499-0524
Address	1855 saint Francis street 213 Reston, Virginia 20190 Map It
Make Check Payable to	Chris Cebrzynski
Amount	$160.13
Attach Receipt(s)	teacher-opening-day-luncheon.pdf cheese-pizza-day.pdf
Mailing/Delivery Instructions	Luis--Mr. C accidentally submitted the teacher opening day luncheon receipt twice. This reimbursement check should only be for the Domino's Pizza totaling $160.13. Thanks, Jennifer
Purpose	Team building/Morale building/Community building
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