Welcome to the APSA Reimbursement site! 


Please click on the link below that applies to your situation:

NOTE: All forms submitted MUST be SINGLE-SIDED!



*Cash recommended*












Must submit AT LEAST 5 WEEKS BEFORE event date

*USC Owned/Approved Vendors only*

Travel Expenses






    Due TWO WEEKS after travel

*Conference Registration*
*Hotel and Transportation Expenses*