Request Reimbursement
Use this form to request company reimbursement for something you paid for on your card.
Your Name
*
Amount of the Receipt
*
Which house is it for? (If it's for 2-6 houses, include those house names. If it's for *ALL* houses, write "Split."
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What's it for
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Activities - Classes
Activities - Events
Opening a New Property (Note to bookkeeper: *Opening FF&E)
Maintenance Supplies
Cleaning Supplies
Digital & Social Media Advertising
Other
What thing is it for? (If it's Activities, write either "Activities Classes" or "Activities Events." For Opening, Write "Opening FFE." For Maintenance, put "Maintenance Supplies"
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What method would you like to be reimbursed?
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Paypal
Cash App
Check
What's your Paypal/Cash App username? (Or if it's a check, who should we make it out to + what's your phone number to contact you when it's ready?)
*
Take a clear photo of the receipt and upload it here.
*
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