PFC Expense Disbursement Form

Please follow these guidelines when filling out PFC Disbursement Form: 
  • When making purchases for the school, please don't include any personal items on the same receipt.
  • All disbursement forms should be submitted to the Treasurer. 
  • Original receipts or other valid documentation must be attached to the form.
  • Submit forms at least 2 weeks in advance of when payment is due.
  • Fill form out in its entirety, including name and address of payee.
  • Committee chairs must sign disbursement forms.
  • Forms can be left in the “Treasurer” folder in the copy room in the office, or submitted by email to

For questions, please contact

PFC President,
Mar 31, 2021, 1:21 PM