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.

  1. Consult the Illinois REALTORS® Officer Travel Policy & Expense Reimbursement Guidelines to determine your reimbursable expenditures.
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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 Association Accounting Department
at (217) 529-2600.

Weekly 12-27-16

Local Associations Continue to Give Back to Their Communities

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Illinois home sales, prices gain traction in November

FOR RELEASE: Dec. 21, 2016

For Further Information Contact: Stephanie Sievers, 217-529-2600

DR Legal News: Real Property Alliance

RPA works to educate Chicago homeowners, brokers on property tax appeals

In June, Chicago homeowners opened their mailboxes to find their property taxes were soaring an average of 13 percent.

The increases were the result of a $363 million hike in the property tax levy, with the money going largely to fund public safety pension obligations.

December 19, 2016