2016 Call for Annual Award Nominations

2016-Award-Nominations-Request-Letter-161003.pdf

FAA approval of the Pacific Region FIRC program

FIRC-Pacific-Region-Renewal-05-06-2016-Finalized.docx

Instructions for using Sertifi

How-to-Use-Sertifi.pdf

Pacific Region Rosters and PA Report

PCR-PA-15-01-Personnel-Authorization.pdf

PCR-PA-15-02-Boards-and-Committees.pdf

Pacific Region Forms

Reimbursement Request Forms—Region Staff Use Only

Here are the new forms for you to use when requesting reimbursement. These a new Travel form in XLS format. The travel form is to be used for travel expenses only such as airfare, hotel, fuel, baggage fees and parking.  The PDF Voucher form is to be used for all other non-travel related expenses such as office supplies and equipment.  Just a reminder PCR does not reimburse for meals.

PCR-Travel Voucher—xls version FY 2016

PCR-Travel Voucher—xls version FY 2017

PCR-Expense Payment Voucher—PDF version FY 2016

VISA Certification Form (Only for those with a corporate credit card)—xls version FY 2016

Direct Deposit Sign Up—CAP Member

Pacific Region Supplements

PACIFIC REGION SUPPLEMENT 1 CAPR 62-2, 01 June 2016 MISHAP REPORTING AND INVESTIGATION

Pacific Region Policy Letters

Pacific Region Policy Letter 14-1 – August 26, 2014 Budgeting Process and Expense Reimbursement

Pacific Region Operating Instructions

PCR-OI-15-01-DO-IC1-ES-Rating-Approval-Process.pdf