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