Use this form to apply for the PVS Offcials Travel Stipend. The reimbursement policy can be found at http://www.pvswim.org/official/travel_reimbursement.html
The PVS Finance vice chair now requires that this Expense Report
be filled out and attached to this application.
Receipts must be submitted to support all reimbursement requests. Contact the PVS Officials Chair
with any questions.