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APhA-ASP Reimbursement Form

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 a€™re 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

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