How to Submit Your Reimbursement Request

Reimbursements should be submitted (receipts should be scanned clearly and legibly in PDF) to Chris Han (treasurer@apabasv.comwithin 2 weeks of the event date through the Committee Activity Report Form. Reimbursement requests without the completed Activity Report will not be processed until the report has been submitted. 

For instructions on completing the Committee Activity Report, please visit the How to Submit an Activity Report page.