Can committee members submit petty cash receipts to the strata manager and be reimbursed for personal expenses like coffee, petrol, phone payments, etc?
Yes.
The answer is yes. People can be reimbursed for strata plan related costs.
The committee would need to approve these for reimbursement, and they should be directly related to the management of the scheme – that might be petrol, receipts from Bunnings, etc.
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Andrew Terrell is a strata and facilities management professional, with close to 20 years’ experience in roles up to and including licensee in charge and state manager of Bright & Duggan.
Andrew works with strata owners and developers daily to help them achieve their desired outcomes. Andrew is a regular contributor to LookUpStrata.
Andrew is the director for Bright & Duggan and Cambridge Management Services in the Hunter NSW region. Andrew believes that the future for the strata industry is based heavily on amazing technology underpinned by great people, along with an increased focus on the expert management of the asset. Andrew's LinkedIn Profile.
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