PFC Forms

Need reimbursement for a PFC-approved budget item?

Complete this form and submit it to the PFC box in the office. This form must be completed in order to request a check or to reimburse expenses made on behalf of the PFC for approved budgeted items. This includes committee expenses and teacher stipend reimbursements.
Please contact the PFC Treasurer at wellspfctreasurer@gmail.com with any questions or concerns.