Reimbursables
Billable item codes for charges the management company bills back to the Association (postage, copies, professional services, accounting fees, etc.).
Migration Requirements
Required for Import
Retention History
Include all reimbursable item types currently in use or recently active. This data is critical for proper charge categorization and reporting of association-level expenses.
Usage Notes
Fields (7)
Expand a field to see example values and, where necessary, additional business context
| Field | Type | Description | Attributes | |
|---|---|---|---|---|
| Reimbursable Main | ||||
Reimbursable ID | Text | Unique identifier for the source system Reimbursable Item | Required | |
Reimbursable ID Unique identifier for the source system Reimbursable Item Examples REIMB-001 12345 MOVE_IN VIOL_FINE Business Context This field identifies unique reimbursable item records from your source system, enabling updates after initial import. Provide any unique identifier from your system—numeric IDs, text codes, or concatenated values all work. | ||||
Association ID | Text | Your system's unique identifier for the HOA/association (if reimbursable is association-specific) | Optional | |
| Reimbursable Details | ||||
Reimbursable Code | Text | The reimbursable item code from your system | Required | |
Reimbursable Name | Text | The reimbursable item name/description from your system | Required | |
Category | Text | Optional category/grouping from your system | Optional | |
Description | Text | Additional description or notes about this reimbursable item | Optional | |
| Additional Data | ||||
Additional Data | JSON Object | Any extra information from your source system | Optional | |
Relations
associationAssociationsmany-to-oneThe HOA this reimbursable belongs to (if association-specific)