APWU
Secretary-Treasurer's Department
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Elizabeth Powell, APWU Secretary-Treasurer

Elizabeth Powell APWU Secretary-Treasurer

APWU Travel Policies and Expense Forms

Travel Policies

APWU Travel and Expense Reimbursement Policy for Designated Representatives and Committee Members (updated Jan. 9, 2013) [PDF]

Travel Expenses Reimbursement Policy for Officers and Staff (updated Jan. 9, 2013) [PDF]

Expense Forms

The forms below are used to submit expense claims to APWU headquarters.

Effective in 2013, the IRS standard mileage rate for the use of a car for business miles driven will be 56.5 cents per mile.

Expense Form and Mileage Log for APWU National Officers and Staff (updated Jan. 10, 2013) [PDF] | [XLS]

Expense Form and Mileage Log for Designated Representatives
and Committee Members (updated Jan. 10, 2013) [PDF] | [XLS]

Summary of Business Trip Expense Records [PDF] | [XLS]
(udpated Dec. 22, 2009)

 


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