Owner Reimbursement Request Form

This form is used by a Lot Owner to claim for an expense incurred on behalf of the Body Corporate. All claims are submitted to the Body Corporate Committee for consideration.

Body Corporate Manager Name
Please write the name of your Body Corporate Manager (i.e. John Smith)
Body Corporate (building) name:*
Untitled
C.T.S:
Lot Owners Details
Lot Owner(s) Full Name(s):*
Mailing Address:*
Street Address City State / Province / Region ZIP / Postal Code Country
Phone:*
Email:*
Receive your remittance advice by:*
- Email
- Post
Details of Expense
Date expense incurred:*
DD slash MM slash YYYY
Details of expense:*
Provide information on what you paid for, e.g. light bulb for foyer, cleaning materials for hallway
Amount to be reimbursed:*
Supporting Documents*
Drop files here or

Max. file size: 64 MB, Max. files: 3.
Attach any supporting documents to verify your expense, e.g. original invoice, bank receipt, shop receipt, remittance, etc.
Account Details for Reimbursement
Account Name:*
BSB:*
In the format of '123456'
Account Number:*
Additional comments:
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