Resident Support
Receipts & statements (for expenses/company submission)
How to obtain and use receipts/statements for reimbursement or company submission.
This page explains how to get statements/receipts for reimbursement or company submission.
Available documents
- Payment statement: monthly breakdown of rent/common fees, etc.
- Receipt: proof that payment is completed (when required)
- Submission data: PDF and other formats shown on screen
How to choose
- Need monthly breakdown: payment statement
- Need proof of payment: receipt
- Need multiple months: gather monthly statements together
Common submission cases
- Company rent subsidy: statement + receipt (follow company requirements)
- Expense reimbursement: statement/receipt for target month
- Relocation allowance proof: first-month statement (may include initial costs)
Notes
- For bank transfer, your company may require the transfer slip separately.
- Required document types vary by company policy.