Course Description
This course is the third of a three-part series. Register for Part 1 here and Part 2 here.)
This course is Part 3 of a 3-part series that defines the recovery billing process and demonstrates how to maximize recovery income, promote positive tenant relations, and avoid tenant audits.
This final installment focuses on putting it all together to create accurate and easy-to-understand invoicing. The steps for preparing recovery expense bills and managing expenses are reviewed. Invoice guidelines are illustrated, and base year management are explained. An audit prevention checklist is presented, and best practice tips are provided.
Part 3 learning objectives:
- Learn how to establish accurate recovery billings.
- Acquire the skills to prepare easy to understand invoices and tenant communication
- Understand the impact of careful base year management
- Gain expertise to prevent tenant audits
Review our course policies and procedures page for further information