Officer Travel Policy and Expense Report
Officers who are traveling on approved Illinois REALTORS® business should consult the following Officer Travel Policy document and submit an expense report to request reimbursement for travel expenses.
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Consult the Illinois REALTORS® Officer Travel Policy & Expense Reimbursement Guidelines to determine your reimbursable expenditures. This document outlines the Association’s officer travel policy and procedures for all travel directly related to Association business.
- 2
Complete the Officer Expense Reimbursement Request, upload your receipts and documentation, and submit the form.
- 3
Upon approval, your expense report will be routed to Accounts Payable for processing.
Questions?
If you have questions regarding travel reimbursement for a specific meeting, please contact the staff liaison you worked with.
If you have questions regarding the completion of an expense report or the officer travel policy, please contact the Accounting Department at (217) 529-2600.
