You can now electronically submit your completed, signed expense report and receipts. Completed materials should be sent via email directly to our finance staff, in the Office of Program Consultation and Accreditation.
Copies of receipts are required for all expenses regardless of the amount, including meal receipts, taxi receipts, flight/train receipts (if not booked through the APA Travel Office), hotel receipts, etc. As always, expense reports should be submitted within 30 days of your trip. For additional information on site visit expense-related questions, please review the FAQs "Travel" section of the Site Visitor Manual.
If you have any expense-related questions, please contact the finance staff via email or (202) 336-5979.