Travel and Expense Reimbursement Policies
APWU Travel and Expenses Reimbursement Policy for Officers and Staff [PDF] (updated Jan. 9, 2014)
Travel and Expense Reimbursement Policy for Designated Representatives and Committee Members [PDF]
The forms below are used to submit expense claims to APWU headquarters.
Beginning on Jan. 1, 2017, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be 53.5 cents per mile for business miles driven, down from 54 cents for 2016.