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Expense Reimbursement

Members doing work for the North Central Region are reimbursed for meals, lodging and travel expenses at the Federal government published per diem and per mile rates  as listed on the current ACPE Expense Form that can be downloaded using the link below.

Current mileage rate is  53.5 cents.   Daily meal and incidental per diem and individual meal per diem are found on the government website accessed through the following link (also found on the form).   Once you determine the daily per diem rate you need to go to the “M&IE breakdown” page accessible from the tab list on the left side of the page for individual meal rates (i.e. you only have one or two meals to declare for the day)

2017 per diem rates

Expenses are to be submitted to your board or committee chair or to the regional office where they will be approved and forwarded to ACPE for payment.  They can be submitted as hard copy or scanned email attachments.  Receipts are not required for meals.

2017 ACPE Expense Form   (Fillable Excel)

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