In order for APSA to process the payments as efficiently as possible, please submit the following to finance@apsanet.org when requesting a payment:

•    Payment Request Form (please submit one payment request form per individual payment)
•    Invoice/award letter/etc
•    ACH/Wire Transfer Form – Please type the requested information to ensure that it is processed correctly
•    W-8/W-9

APSA Membership dues, Organized Section dues, and Annual Meeting registration fees are non-reimbursable expenses.  For further information on eligible reimbursements please email membership@apsanet.org

Blank Forms

• Blank W9 Form
• Blank W8 Ben
• Payment Request Form- the section treasurer must use this form to report section expenses from January 1 to December 31 of the following year.
• Ach Authorization Form
• International Wire Transfer Form

If you have any questions please contact membership@apsanet.org