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.