BRR Expense Reimbursement

BRR Expense Reimbursement
This travel/expense reimbursement form must be submitted to Boise Regional REALTORS® no later than ten (10) calendar days after the qualifying travel or expense took place.

Please hold all receipts and submit one Expense Reimbursement form per event with your required Travel Report for the Board of Directors.

Once both forms are received and approved, a check will be mailed to you within thirty (30) calendar days.

Reimbursements will only be made for those items specifically approved in the association’s most recent Travel Policy here, unless otherwise previously approved by BRR’s CEO or President, or at the discretion of BRR’s Board of Directors.

Reimbursements will not be processed if past the deadline noted above, if the form is incomplete, if reimbursement limits have been met for the year, or if required receipts are missing.

Thank you!
Name*

First NameLast Name
Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Phone Number*
Please enter a valid phone number.
Email*
example@example.com
Leadership Position*

BRR PresidentBRR President-ElectBRR Vice PresidentIR DirectorNAR DirectorNAR Committee MemberBRR Staff
Purpose of Travel/Expenses*
Date(s) of Travel/Expenses*
Reimbursable Expenses

For each category, use the last line to total your amount.

Hotel

Airfare

Ground Transportation

Food

Gratuity

Reimbursable Expenses