PFC Forms

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​Kolb PFC Finance Forms

• Expense Reimbursement Form

• Direct Purchase Request Form (Teachers/Staff Only)

• Special Funding Request Form

• Event Proposal Form

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Kolb Expense Reimbursement Form

This form is to be used to reimburse expenses incurred for pre-approved stipend/grant awards, programs, and events.

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Kolb Direct Request Purchase Form

This form is used to request the PFC to make a direct purchase or direct payment for a previously approved spending.

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Kolb Special Funding Request Form

This form is to be used to request any special funding.​