Chapter/Member Liaisons >
Travel and Reimbursement

PDK International pays the expenses of approved visits; however, it is suggested that the Guidelines for Travel Expenditures be reviewed prior to making a chapter visit or engaging in other travel for the association.

Payment for travel and other expenditures is made by completing the Expense Reimbursement Form. The form must be approved by the regional representative and submitted to the international office for reimbursement.

These forms are interactive PDF forms. How to use an interactive PDF form

For current mileage rate, go to http://www.irs.gov and search for "mileage rate".