For tenants
Report an expense as a tenant
On Payments choose Report expense, fill in the form and choose Submit.
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- Choose Payments in the menu.
- Choose Report expense. The form is titled Report an expense.
- Pick the Category: Repairs & Maintenance, Utilities or Other.
- Type the Amount and the Date.
- Write a Description, for example Replaced a lock.
- Choose Submit.
Your landlord is notified and sees the expense with a tenant label. The form has no field for a receipt, so send the receipt to your landlord another way.
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