Create professional development programs that help REALTORS® strengthen their businesses.
Protect private property rights and promote the value of REALTORS®.
Advance ethics enforcement programs that increase REALTOR® professionalism.
Protect REALTORS® by providing legal guidance and education.
Stay current on industry issues with daily news from Illinois REALTORS®, network with other professionals, attend a seminar, and keep up with industry trends through events throughout the year.
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
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.
