Reimbursement Request

Reimbursement Request
If this is your first time submitting a Reimbursement Request, please submit your personal information using the following link:

Member Information Update Form

Current 2026 Per Diem and Mileage Rates are as follows:

Mileage = 76 cents per mile.

Full Day = $68

Travel Day = $51

Breakfast = $16

Lunch = $19

Dinner = $28

Incidentals $5.
Full Name

First NameLast Name
Personal Email
example@example.com
Type of Expense

Other
Which Meeting, Travel, Committee, or Other Expense is this Related to?
Additional Information
Invoices & Receipts

File size limit is 20MB each.
Cancelof
Personal information will only be used by the Treasurer and the Local's Accountants to process your request. Payment is not guaranteed. All reciepts and supporting documentation will be verified before payment is issued. Approval is subject to compliance with the Local's budget, policies and proceedures, and the AFSCME Financial Standards Code.
I hereby attest that the information provided above is true and accurate to the best of my knowledge.
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