| First | chris |
|---|---|
| Last | cebrzynski |
| Date | 09/23/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 499-0524 |
| Amount | $0.00 |
| Mailing/Delivery Instructions | The website to order is http://www.masterteacher.com/Books-Guides-and-DVDs/Student-Behavior\r\n\r\nI need two copies of the following order numbers: 171013, 171025, 177010 |
| Purpose | staff development |
| 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. | |
| For HSA Treasurer Only | |
| Status of approval: |
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