Board members (and spouse or guest) will be reimbursed by CHI for the following travel costs:

  • cost of “coach” airfare
  • meals for 3 days
  • rental car for 3 days
  • other transportation (i.e., cab/Uber rides to and from the airport)
  • parking at hotel and airport (if applicable)

Hotel Rooms:

The hotel will bill CHI directly for 3-nights, including tax and other resort fees as applicable.  Also included are gratuities for bell service and daily maid service.

Airline Only Reimbursement Form

Please complete the form now to submit your airline expense now.   Thank you.