Requesting an expense claim
Please use this form if you are an owner or committee member who has paid an expense on behalf of the strata, body corporate or owners corporation and needs to submit an expense claim.
Caretakers or committee members can also use this form to submit petty cash claims by sending multiple receipts at once, typically on a monthly basis.
Please note that the committee reviews all expense claims before making any decisions.
This form cannot be used to address overpaid or incorrectly allocated levy payments, or for requesting refunds from your strata managing agent. For queries of this type, please contact your strata, body corporate, or owners corporation manager.
