Board members (and spouse or guest) will be reimbursed by CHI for travel, cost of “coach” airfare, meals and related meeting expenses from February 15 – 18, 2017. Three nights’ hotel accommodations, 3 days’ resort activity fee, round trip porterage (bellman tipping) and 3 days of housekeeping service gratuities will be billed to the master account.
TRAVEL REIMBURSEMENT FORMS:
Airline Only (submit early for reimbursement)
Airline + Other Travel Expenses (submit within 30 days after completion of travel)