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.

  • Please write the name of your Body Corporate Manager (i.e. John Smith)
  • Lot Owners Details

  • Details of Expense

  • DD slash MM slash YYYY
  • Provide information on what you paid for, e.g. light bulb for foyer, cleaning materials for hallway
  • 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

    • In the format of '123456'

    Any issues? Get in touch.