PDSSN Expense Reimbursement Form

Expense Reimbursements:

In order to be reimbursed for PDSSN related expenses, please print and complete the PDSSN Expense Reimbursement Form from the link below. Then submit the form and all receipts in one of the following methods:

      • Scan and email them to info.PDSSN@gmail.com
      • Fax them to (720) 533-1327
      • Send them to PDSSN, Attn: Treasurer, PO Box 144, Pfafftown, NC 27040

Click here to download and print the PDSSN Expense Reimbursement Form.

Invoice for Services:

If you have provided a service for which you’d like payment and do not have your own invoice form, please print and complete the PDSSN Invoice Form from the link below. Then submit the form and all supporting documentation in one of the following methods:

      • Scan and email them to info.PDSSN@gmail.com
      • Fax them to (720) 533-1327
      • Send them to PDSSN, Attn: Treasurer, PO Box 144, Pfafftown, NC 27040

Click here to download and print a PDSSN Invoice Form.