Reimbursement Request | Townhouse Strata NSW

Prefer paper? Download the PDF version instead — fill in by hand and email back to alan@townhousestrata.com.au.

What's reimbursable: Genuine Owners Corporation expenses — meeting refreshments, urgent supplies you bought because a contractor wasn't available, postage for strata records, etc. Not reimbursable: personal or lot-related costs (your own repairs, your own pet supplies). Always email receipts/invoices to alan@townhousestrata.com.au — without them, the request can't be processed.

Strata Scheme Details

Address of strata plan *

Strata plan number *

Payee Details

Your name *

Phone

Email *

Address of payee *

Reimbursement Details

Description of purchase / reimbursement *

Total amount to be reimbursed *

Email receipts/invoices to alan@townhousestrata.com.au separately. Without supporting documents, the request can't be processed.

Payment Method

How would you like to be paid? *

If choosing direct deposit, please provide your bank details below:

Account name

BSB

Account number

Note: Reimbursement is subject to Strata Committee approval. The expense must be a legitimate Owners Corporation expense (not a personal or lot-related cost). Once approved, EFT payments are processed within 7 business days; cheques can take up to 3 weeks.

We'll respond the same business day. For urgent matters, please call (02) 4971 0363.