To streamline and clarify PAC purchasing procedures, please follow the following.
If you are in a 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.
It does not matter what form you submit. PayPal refunds are faster and cheaper for PAC to process.