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Member Travel Policy and Expense Report

Members traveling on approved Nebraska REALTORS® Association business should consult the following Member Travel Policy and Procedures document and complete a member expense report to comply with the policy.

  1. Consult the NRA travel policy and procedures to determine the reimbursable expenditure and the procedure necessary.
  2. Complete the member expense report.
  3. Sign the expense report and submit it with the required receipts by scanning them into your computer as a PDF and sending them via e-mail to tiffany@nebraskarealtors.com. You may also mail your documents to:

Nebraska REALTORS® Association

C/O Tiffany Meints

800 S 13th St, STE 200

Lincoln, NE 68508

For complete details and a comprehensive understanding of the policy, please view the full PDF document using the button below. This will provide you with all the in-depth information you need.

Find the policy here!

Please find the fillable expense report here. Be sure to complete and return it to Association staff within 30 days of your travel.

Download here!

Questions?

If you have questions about travel reimbursement for a specific meeting, please contact the CEO at julie@nebraskarealtors.com. If you have questions about completing an expense report or the member travel policy, please contact Tiffany Meints at tiffany@nebraskarealtors.com or (402) 323-6500.