Download the reimbursement form here:  Reimbursement Form 2022-2023

Please note:

  • There is a 2-week deadline from the date of event.
  • Must submit a completed expense report (see ASP office door or under “Student Resources” on the website)
  • Must include all receipts, and there must be proof of payment (i.e. if you are using a credit card, this must be shown somewhere on your receipt, on your bank statement, etc.)
  • Please allow 3-4 weeks for your reimbursement to be processed.

Direct any questions or comments to the APhA-ASP VP of Membership and Finance.

For Detailed Instructions on how to submit the Reimbursement Form, click here: APhA-ASP Reimbursement Guide