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Appraiser Expense Billing

Expense Billing for Appraiser Personal Expenses​

  • There may be times when expenses are incurred by the appraiser to complete an assignment. Appraisers should submit those expenses for reimbursement using our Time and Expense Form. Original invoices are required and must be uploaded to the “Attachments” tile for invoicing.

  • When an appraiser incurs personal expenses to complete an assignment, the appraiser will:

    • Upload the original receipt(s) supporting the incurred expense(s) to the “Attachments” tile
    • The appraiser will complete a “Time and Expense” form itemizing the expense(s) incurred:

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  • The itemized expenses will transfer to the “Invoice” tile | “Expenses”. NOTE – the “Invoice” and “Payroll” amount will equal for full reimbursement to the appraiser:

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  • The appraiser will verify that billed receipts are legible in the “Attachments” tile and align with the expenses on the T&E form.

  • The Office Manager will verify the receipts added to the “Attachments” tile equal the “Invoice Expenses”.

  • Uploaded original receipts will be sent to the client.

  • Our Invoice will include the total expenses:

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  • And our Time and Expense Form will provide the itemized “Appraiser Activity” expenses:

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  • Our PDF package will include the required appraiser receipts uploaded to the “Attachment” tile supporting the expenses incurred to complete the assignment.