Refer to the Financial Guidelines and Policies document for more information regarding any of these forms.

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If you have any questions prior to submitting a form or don't see what you are looking for here, Contact PFC Treasurer at treasurer@cottonwoodpfc.org

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Expense Reimbursement Form

For expenses incurred for pre-approved stipend/grant awards, programs, and events.

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Direct Purchase Request Form

Request the PFC to make a direct purchase or direct payment for a previously approved spending.

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Special Funding Request Form

For any special funding requests.

 

Event Proposal Form

If you have a program, event proposal and want to host it for the coming year, please send a detailed request to president@cottonwoodpfc.org.

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Other CCS PFC Documents

• PFC Bylaws

• Financial Guidelines and Policies

• DUSD Covid Assumption of risk form( If you are visiting campus during COVID times)

• Health Screener ( If you are visiting campus during COVID times)