Refer to the Financial Guidelines and Policies document for more information regarding any of these forms.
If you have any questions prior to submitting a form or don't see what you are looking for here, Contact PFC Treasurer at firstname.lastname@example.org
For expenses incurred for pre-approved stipend/grant awards, programs, and events.
Request the PFC to make a direct purchase or direct payment for a previously approved spending.
For any special funding requests.
If you have a program, event proposal and want to host it for the coming year, please send a detailed request to email@example.com.
Sign up to get regular updates on volunteering opportunities.
Other CCS PFC Documents
PFC General Meeting Notes and Shared Documents
For 2019-2020 Agenda please refer to the Archive section
For 2019-2020 Budget please refer to the Archive section
For 2019-2020 Minutes please refer to the Archive section.
Please check the PFC Calendar for the schedule of the monthly PFC general meetings.
Forms and PFC Standard Documentation