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Please attach receipts and documentation to support the expense, including:
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I certify that the expenses reported on this form are accurate and legitimate business expenses incurred on behalf of PDC PEACE PLAN.
I understand that falsification of expense reports may result in disciplinary action, up to and including termination.
I agree to comply with PDC PEACE PLAN policies and procedures regarding expense reporting and reimbursement.
Signature:
I, hereby submit this expense report for reimbursement and certify that the information provided is accurate and true.