This page explains how to get statements/receipts for reimbursement or company submission.
Get the documents you need
Check the month and payment status
On the payments page, check the month you need and whether the payment has been reflected.
Choose the document your recipient needs
Use a statement for the cost breakdown or a receipt for proof of payment. Check your company's or recipient's requirements.
Review and save the document
Check the month and amount, then use the download method shown on screen. Collect each month separately if you need several months.
Available documents
Payment statement
monthly breakdown of rent/management 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.
