Woodside PTC Reimbursement Form
Please complete a reimbursement form for expenditures incurred by you for PTC functions, activities, and related business. Reimbursements are processed on a regular bases and are subject to approval and verification when necessary.
Original receipts (or similar documentation) are required to support reimbursement. You will not be reimbursed without attached documentation. By submitting the reimbursement form, the requestor is declaring that the expenditure has been or will be used for its intended purpose and the expenditures related to PTC objective. Per PTC ByLaws, no one shall approve their own reimbursement.