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Colchester Public Schools Ey 26/a/
Budget Transfer - Less than $5,000
Superintendent Approval
School/Department: |Curriculum
Reason for |Professional development for staff member to attend PowerSchool Virtual User Group
Request: |Academy.
Reason for
Available {Travel funds not utilized to fullest extent due to COVID.
Funds: |
From: Account Number Account Name Amount
221006-43580 Travel 1350
|
|
To: — i
221006-43322 __ |Staff Development - District 350
Dec 8, 2020 CNA
Date Requested Chool Principal, Program Director or Supervisor
ofa fe LM GAL
Date Reviewed Chief Fi Vena
Date A ahh hae hte sl fintendent of Schools
Date Notified Board of Education Clerk