Accounting Requests2018-12-28T17:08:39+00:00

Accounting Requests

Commonly Asked Questions

If you have fallen behind on your community assessments, you can put stop to monthly late fees by establishing a payment plan.  Choose the establish a payment plan option and  friendly member of our accounting staff will contact you with payment plan options.
You can sign up for automatic payments in your homeowner portal area. Please go to owner.psprop.net to log on to make online payments and sign up for automatic payment options.
Every community has a different due date in which their assessments are due.  Please log into your  online portal account to find out when community assessment are due
Our Accounting department cuts and releases checks on a daily basis.  Our vendors work hard for us and we do our very best to make the payment quick and easy for them.
You can become an approved vendor by completing our Vendor Application. Click HERE to start a new vendor application.
All invoices should be billed to the name of the association, c/o PS Property Management Company. See exanple below:  show pic of invoice