• Deposit all assessments
and dues payments
directly into your association’s accounts.
• Disbursement of all payables to vendors
directly from association bank
Fee collection and delinquency reports.
• Preparation of monthly balance sheet & income
variance to budget.)
Budget preparation and disbursement.
Review tax returns.
Payment coupon printing and distribution.
Collection and delinquency letters.
Prepare all necessary documentation for sales and