APWU Travel Policy and Expense Form

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APWU Travel Policy and Expense Form

Expense Form

The form below is for use by the union's designated representatives (advocates) and committee members to submit expense claims to APWU headquarters.

Expense Voucher for Designated Representatives/ Committee Members (updated Jan 1, 2009) [PDF]

Effective January 1, 2009, the IRS standard mileage rate for the use of a car for business miles driven will decrease from 58.5 cents per mile to 55 cents per mile.

Travel Policy

APWU Travel and Expense Reimbursement Policy for Designated Representatives and Committee Members (Updated June 30, 2008) [PDF]

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