Travel Reimbursement

Travel Reimbursement


A copy of this form must be submitted to the Idaho REALTORS® office within 30 days of the date of the meeting for which reimbursement is claimed. Receipts must be submitted with form including airline invoice/itinerary indicating travel booked 21 days out and at the lowest fair possible. Per the Board of Directors policy established September 11, 1997, airfare will only be reimbursed at the lowest rate possible 21 days prior to the meeting.


Please complete the form below and submit to:

Lisa Farnam, Accounting Administrator 


Travel Reimbursement Form

Mileage Chart