Wednesday, February 21, 2018
24 January 2026

To streamline and clarify PAC purchasing procedures, please follow the following.

If you are in position to purchase supplies for PAC supported event, please make sure to complete a form a week before the purchase must be made. Email the completed form to the Treasurer for approval.

You can download the expense reimbursement form in three versions.

1 - Word/Excel autocalculating filable form

2 - Word fillable form

3 - Non-fillable PDF

It does not matter what form you submit. PayPal refunds are faster and cheper for PAC to process. 

Subscribe to our newsletter

captcha 

Find Us on Facebook

Facebook Image