If any PASS volunteers received pre-authorization to purchase supplies on behalf of PASS, please submit an Expense Reimbursement Form to PASS Treasurer.
All expenses must be accounted for before PASS can calculate the totals for a given event. Thank you so much!
Expense Reimbursement
If any PASS volunteers received pre-authorization to purchase supplies on behalf of PASS, please submit an Expense Reimbursement Form to PASS Treasurer.
All expenses must be accounted for before PASS can calculate the totals for a given event. Thank you so much!