Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Chris
Last	Cebrzynski
Date	04/11/2016
Email	Email hidden; Javascript is required.
Phone	(202) 282-0130
Make Check Payable to	Chris Cebrzynski
Amount	$1,045.00
Attach Receipt(s)	murchhsaprincipalsfund.pdf
Mailing/Delivery Instructions	Can place in my office mailbox
Purpose	I will be attending two professional conferences in the summer, one in/around Chicago and one in Salem, VA. I have also signed up for three year long, online courses for credit which contribute to my recertification which will be due next year.
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