Expense Reimbursement Rates

The APU Travel and Expense Guidelines utilize the IRS rates for expense reimbursement. Accordingly, effective July 1, 2010, APU will reimburse mileage at a rate of 50 cents per mile.

The revised Expense Reimbursement forms will be posted on the Business Office Web page at:

http://www.apu.edu/businessoffice/departments/payable/