On Charge of Expense Form - SSKB - Strata Managers | Community Experts

FORM A - ON CHARGE OF EXPENSE

Send this form along with the supplier invoice to osap@sskb.com.au for processing

FORM A - ON CHARGE OF EXPENSE
Signature: *
Maximum upload size: 3MB

Description of on charge

Invoice Copy *
Maximum upload size: 3MB

SSKB fees to be on charged? *
On charge to - select either

Please note: NSW legislation states you can notadd charges to a lot owner account a second debtor must be created

Split charges across following schemes:

On charged expense details

Creditor Tax Invoice must be attachedto this on charge sheet and clearly coded as to where the expense is to be allocated in the general ledger.

CM is responsible for chasing payment of this invoice (from non-lot owner) on behalf of the committee.