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TSM — Payment Requisition (Accounts)

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ACCOUNTS · REIMBURSEMENT

Payment Requisition

Request a reimbursement from your Owners Corporation. Please attach all receipts or invoices.

Requested by

First name*

Last name*

Capacity*

Email of requester*

Phone number*

APPROVAL REQUIRED

Requests from lot owners must be approved by your Strata Manager before payment is processed. We’ll contact your Strata Manager once you submit this form.

Property details

Plan number*

Property address*

Suburb*

State*

Postcode*

Reimbursement details

Short description of what the reimbursement is for*

Chart of Accounts code

If known

Receipts / invoices*

Drop files here or

Accepted file types: pdf, jpg, jpeg, png, heic, doc, docx, Max. file size: 10 MB, Max. files: 10.

Attach copies of all receipts or invoices for this reimbursement. PDF, JPG, PNG, HEIC or Word, up to 10 MB each.

Payment details

Reimbursement is paid by EFT. Please check the bank details carefully.

Payee full name*

Bank account name*

BSB*

Account number*

Email for remittance*

Total amount to be reimbursed*

Please enter a number greater than or equal to 0.01.

Authorisation

By signing below, I confirm the information provided is true and correct and the expenses were incurred on behalf of the Owners Corporation.

Signature*

Date*

Enquire Now

1300 173 553

Enquire Now

1300 173 553

We are here and ready to help with whatever you need

TSM — Payment Requisition (Accounts)