Reimbursement Request Form
If you have purchased approved items on behalf of the PAC please fill out a Reimbursement Request Form, attach your receipts to it and place it in the green folder labelled ‘Treasurer’ at the school office. Our Treasurer will check the folder weekly, confirm the purchases to process the form and issue a cheque that will be placed back into the same green Treasurer’s folder at the school office. Our Treasurer will notify you when it’s ready for pickup.