APS is committed to transparency, good governance and fiscal responsibility. As part of that commitment effective January 1, 2013, APS will post travel, meal and hospitality expenses for members of the Board of Directors and APS executives. These disclosures are publically accessible online on a quarterly basis, by the end of the following month subsequent to each quarter (April 30, July 31, October 31, and January 31). Expenses will remain posted for one year.
Supporting receipts including taxes are included where applicable. Receipts are not required when an allowance is used (such as per diems and meal allowances), or for mileage and metered parking.
Note: Only those executives and/or board members with claimed expenses during the period reported are posted.
APS Executive Expenses
APS Board of Directors Expenses