Submittals Portal

Internal Requests • Ops / Accounting

Request Type *

Site ID *

Tenant Name *

Unit Number *

Submitted By

Internal Notes

Current Rate *

Requested Rate *

Transfer Reason *

Transaction Date *

CC Last 4 *

Card Type *

NSF Completed *

Amount Charged *

Refund Reason *

Missing Lease Reason *

Helpdesk Ticket Created *

Helpdesk Ticket Date

Check Request Reason *

Attach ONE PDF with: signed check request form, ledger, move-out receipt, refund receipt *

Current Rate *

Suggested Rate *

Adjustment Reason *

Customer Issue *

Customer Conversation *

Suggested Resolution *

Move Out Date *

Gave 15 Day Notice *

Early Term Fee Charged *

Early Term Fee Reason (if No)

Backdating Reason *

Credit/Waive Amount *

Credit/Waive Reason *

Attach receipt & ledger to backup requestMax 3 PDF files

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