- 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: Reimbursement Instructions
For a Link to the Reimbursement Form, click here: 2017-2018 APhA-ASP Reimbursement Form