Match and event directors incurring reasonable and necessary expenses for their match/event can have those expenses reimbursed. Expenses must be directly related to the match or event. To be reimbursed, you must fill out and submit the PSC Expense Report and attach receipts for all expenses.
If you have Excel on your computer, then you can download the Expense Report in Excel format. Otherwise, download the Expense Report in pdf format. Print the report and place it and all receipts in the PSC mail box at the sign-in desk. Be sure to include your mailing address if you want your expense reimbursement check mailed to you.
CLICK HERE to download the PSC Expense Report in Excel.
CLICK HERE to download the PSC Expense Report in pdf format.