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.
- 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.
- Download and complete the Officer Expense Report spreadsheet.
- Print and sign the completed Officer Expense Report.
- Scan the expense report and all required documentation and receipts and submit the PDF file via e-mail to [email protected]. Alternatively, you may send your completed, signed expense report, including all documentation and receipts, to:
Executive Assistant
Illinois REALTORS®
522 S. 5th St
Springfield, IL 62701