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