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    Disbursement Form

    Please follow these guidelines when filling out disbursement forms:


    ·         When making purchases for the school, please don't include any personal items on the same


    ·         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.

    For questions, please contact Janine Brown or Kathy Ringot at

    Erin Jordahl,
    Oct 21, 2009, 6:44 PM