FCAC Board Members should use this downloadable Excel spreadsheet to record and submit expenses for reimbursement associated with attending select FCAC and Industry Events. Board Members should consult the FCAC Travel Expense Reimbursement Policy for what are reimbursable expenses.
The FCA of Chicago offers Training and Travel Stipends to qualifying FCAC Contractor Members who attend certain Industry Conferences and FCAC Training Events. For details, click on one of the links below:
