APSA will no longer be allocating each project a budget for the year, all expenses will now be reviewed on a case by case basis. All funding requests needed prior must be made 6 weeks before the first expense or event. Purchases that are not pre-approved will not be reimbursed.
For reimbursement funds, please complete: APSA Non Travel Expenses form here 1 weeks after the event or first expense.
Please do not expect to hear back on whether or not your request has been approved until 5 weeks after you submit your request. Please plan ahead!
Questions can be directed to apsafinance@gmail.com