Bill Payment Request

All vendors operating under a Social Security Number (Individuals) rather than an Employer Identification number (Corporations) must provide a completed W-9 in order to be paid.

Please download the form HERE, have it completed by the vendor and return to HausFS by mail or email to billpay@hausfs.com.

NOTE: If you are experiencing trouble submitting this form, please allow 5-10 minutes and retry. If you are submitting an image document, please try converting it to a PDF for uploading. If unsuccessful, email all required information and attachments directly to billpay@hausfs.com.

Bill Payment_Owner Reimbursable Request-2

If you are human, leave this field blank.

Association Name *

Your Name *

A Current Board Member must complete and submit this form. Please enter the submitting Board Member's name here.

Board Member Position *

Email *

Phone *

Type of Request *

Owner Reimbursement Details *

This bill has been paid by an Owner

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.

Payee Name *

Payee Address *

Payment Amount *

Expense Category - What was this for? *

Owner to Charge - Owner Reimbursable

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. This is ONLY required if the expense can be charged back to an Owner.

Notes/Other Instructions

Authorization for Payment *

I hereby authorize payment of the expense submitted.

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.

File Upload *

Maximum upload size: 33.55MB

reCAPTCHA