- Preparing regulations for paying advances for services and long-term advances as registration sheets of the unit.
- Regular monthly check of payments for services and payments of long-term advances, subsequent reminder of debts.
- Paying invoices to suppliers by allowing access to the community bank account.
- Annual billing of services.
- Keeping an agenda of overpayments and arrears from billing services.
- Managing the payroll for paying the remuneration of statutory bodies.
- Preparing the annual accounts and, after approval by the association of unit owners, sending them to the Commercial Register.
![Ekonomická správa nemovitostí pro SVJ společenství vlastníků jednotek FEMA-M s.r.o. správní kancelář](https://fema-m.cz/wp-content/uploads/2020/08/ekonomicka-sprava-svj.jpg)