This Payment reimbursement and petty cash form is to help owners or committee members who have made purchases on behalf of the strata plan and would like to get repaid for their expenses. Alternatively, it can also be used as a petty cash claim form by caretakers or committee members who submit multiple receipts simultaneously, typically monthly.
However, it is essential to note that this form is not a solution for overpaid or wrongly allocated levy payments. It is also not suitable for obtaining refunds from your strata managing agent. For any queries of this nature, please get in touch with your strata manager.
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