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 firstname.lastname@example.org.
For questions, please contact email@example.com.