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


·         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.

For questions, please contact

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