When submitting vouchers to CHFA, send your TRACS files via iMax to TRACM17743.
Send your paper copies of the 52670 and 52670-A parts 1, 2, 3, 4, 5 (if applicable) to your Section 8 Officer/Voucher Specialist.
Your submissions are due by the 10th of the preceding month of your billing. For example: the 10th of August for the September voucher.
tracs and voucher links