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Expense & Payment Certification

By submitting this payment, you certify as the logged-in account holder that this specific disbursement is issued strictly for approved group, office, or event expenses.

Pursuant to your contract with Homegroup.Online, LLC, you reaffirm that these funds are entirely non-compensatory and do not constitute wages, salary, bonuses, or taxable income. You confirm that this exact amount has been explicitly authorized by the collective conscience of the represented group, office, or event.

Note: This will initiate a paper check issued by Chase Bank. Your group/event name and service number (if applicapable) will be printed prominently in the “Apply to account:” section at the top of the check. example

Individuals: Enter their Legal first & last name.
Orginazations: Enter the orginazation’s name.
Enter the Address where the check gets mailed to.
Enter the Reason for the expense.

Example:
    Sally Smith
    123 State St
    Anywhere, NY 12345
    Zoom expense

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