Owner Expense Claim Form Step 1 of 3 - Building Details 33% Section 1 - Property & Applicant DetailsDate DD slash MM slash YYYY Strata Plan Number Please insert your strata plan number here. If not known please write N/A however we may be unable to process the form without this information. Unit / Lot Number Please insert your unit or lot number hereAddress of Property Street Address Suburb Post Code Owner Name Owner Phone Number Owner Email Address Section 2 - Details of Expense ClaimItems (hit the + button at the end of the row if more items required)Good or ServiceStore or ContractorAmount Add RemoveTotal Amount Being ClaimedPlease tally the total of the claims being made above making sure the amount sought is clear and aligns with the fields above to avoid delays or rejections.Supporting Receipts and Invoices(Required) Drop files here or Select files Max. file size: 50 MB. Please upload all receipts and invoices to support your total claimed clearly highlighting any specific items if amongst other items not being claimed. Due to accounting requirements, claims cannot be processed without proof of purchase. If for any reason proof of purchase cannot be supplied, please contact your Strata Manager for advice before submitting a claim. Reimbursement DetailsPlease provide payment below details to enable the claim to be processed once approved. Please note that, like any invoice paid, payment details will visible to the committee and become part of the building's public records. Anyone uncomfortable with this should consult their strata manager privately before submitting an application.Bank Account Name Bank Account BSB Number Bank Account Number