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Secretary-Treasurer's Department
Home
Departments & Divisions
Secretary-Treasurer Travel
Policies and Expense Forms
Home
Departments & Divisions
Secretary-Treasurer Travel
Policies and Expense Forms 
Departments & Divisions
Secretary-Treasurer Travel
Policies and Expense Forms Elizabeth Powell |
Financial Issues for Local and State Union Officers:
|
APWU Travel Policies and Expense Forms
Travel Policies
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)
