Reimbursement Request
Did you receive pre-approval for an expense to be covered by Fairfield's PTAC organization? If so, you will need to provide the following information for reimbursement. Please allow 3-5 business days to process your request and up to 3 days for financial reconciliation to your choose of payment method, please be specific in your reply.
Your Name (first, last)
Contact Information (address/email/phone)
Expense Event
Request Amount
Supporting Receipts
Type of payment you want:
Payment details or your personal account details:
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