Purchasing For PAC

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.

1 – Word/Excel auto calculating fillable form

2 – Word fillable form

3 – Non-fillable PDF

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