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Video Title: Reimbursements Entering Reimbursements
- video duration: 0:28 minutes
- direct link to this video:https://www.planease.com/commercial-real-estate-video-training.aspx?1=Reimbursements
Reimbursements are amounts received from tenants to pay their pro-rata share of operating expenses — NNN, expense stops, base year stops, and percentage rent. planEASe calculates reimbursements automatically. To access: Edit / Reimbursements from any page in the Assumption Edit Screen — it does not matter which page is currently displayed. The Reimbursements dialog shows all leases and expenses and allows you to specify the reimbursement method for each lease-expense combination.
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