The following reimbursement procedures should be used for all reimbursement requests to the APWA Washington Chapter.
Step 1: Download and complete the Reimbursement Request Form
Expense Reimbursement Form
Step 2: Send the form, and a scanned copy of the receipt, to your committee chair and the chapter treasurer for approval.
Step 3: If approved, the committee chair or chapter treasurer will send the form directly to Sandra Vong (email@example.com).
Step 4: Mail a copy of the request form along with all original receipts to:
Attn: Sandra Vong
2601 4th Avenue, Suite 800
Seattle, WA 98121