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 treasurer@walnutacrespfc.net.

• Payments will be made 7-10 business days after submitting to the Treasurer. 

For questions, please contact treasurer@walnutacrespfc.net.