Project Reimbursement

All officers wishing to get reimbursed for project related expenditures must fill out the reimbursement form. The printed form and receipt must be turned in to the VP of Finance.

Click here to access theĀ APhA-ASP Reimbursement Form

Reimbursements will be done & disbursed on a weekly/bi-weekly schedule, unless for an emergency situation.

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