Expense & Reimbursement Form
This form can be used by any individual (including non-PFLAG members) to get reimbursed for expenses associated with an item / event previously approved by PFLAG SGV API board members (if such expense requires board approvals). Multiple expenses for the same project / event can be grouped into one form; it's not necessary to submit multiple forms for each item.
Grant - APCF
Grant - Dream Team
Grant - GAPA
None - General Budget
Multiple expenses for the same event / project can be grouped into one form and one total. No need to submit multiple forms.
Travel / Transportation / Lodging Expenses
Operational / Administrative Expenses
Event / Sponsorship
Address to Send Check (Optional)
Check request can be sent directly by the bank to vendor / service provider when address is known. Reimbursement check can also be sent directly by the bank to requester. If no address has been entered, check will be delivered by Treasurer in person.
Never submit passwords through Google Forms.
This content is neither created nor endorsed by Google.
Terms of Service