Bill Payment/Owner Reimbursement Request

A Current Board member must complete and submit this form. Please enter the submitting Board Member's name here.
In the "Payee Name" field, enter the name of the Owner to be reimbursed. In the "Expense Category" drop-down, select the category for the expense paid on behalf of the association.
Please enter a mailing address for payment if the address is not stated on the attached documentation or is different from what is shown.
If the expense is to be charged back to an owner's account, select Owner Reimbursable Expense Category and indicate the owner to charge here.
By checking the box, you are authorizing Haus Financial Services, LLC to issue payment to the vendor/owner as detailed on the documents provided. All submissions received via this form will be processed without further request for authorization, unless there is a discrepancy or additional information is required.
Drop a file here or click to upload Choose File
Maximum upload size: 20.97MB
Please upload a copy of an original invoice or receipt for processing of your request.
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