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APWU Expense, Travel Policy


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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]

Expense Forms

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

Beginning on Jan. 1, 2018, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be 54.5 cents per mile for business miles driven, up from 53.5 cents for 2017.

Expense Form and Mileage Log for APWU National Officers and Staff [PDF]  |  [XLS]  (updated Jan. 3, 2018)

Expense Form and Mileage Log for Designated Representatives and Committee Members [PDF]  | [XLS] (updated Jan. 3, 2018)

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

 

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