Accounting Question/Adjustment
Property
*
Request
*
Please Select
Owner Received Tenant Funds Directly (Credit Tenant + Charge Owner Mgmt Fee)
Tenant Credit
Tenant Charge
Tenant Question
Owner Credit
Bill Paid to Township or Vendor via Check (Charge Owner)
Owner Charge (Bill Owner and Paid to TPG Management)
Owner Question
Association Charge (Bill Association and Paid to TPG Management)
Association Bill
Association Credit
Association Question
Pay Bill on Behalf of Owner (BILL OWNER)
Pay Bill on Behalf of Associations (Bill Association)
Select the type of accounting action needed. For owner-received tenant funds, select "Owner Received Tenant Funds" — this will credit the tenant and charge the owner the management fee.
Amount ($)
Enter the dollar amount for the credit or charge. Required for all credit/charge requests. For "Owner Received Tenant Funds," enter the total amount the owner received directly.
Date
*
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Month
-
Day
Year
Requestor
*
Notes / Reason for Request
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