You can document a service unit's annual sublet costs for its usage spaces in the Sub-Use section on a service unit's details page. You can only create one sublet entry for each year.
Documenting an annual sublet entry involves creating the sublet entry, recording the service charges and rental income, and specifying the real estate and building spaces being used as part of the sublet.
Begin by creating a sublet on the service unit's details page.
To Create a Sublet
1.Navigate to the details page for the service unit associated with the space being sublet.
2.Expand the Sub Use section and click the Add () icon.
3.Enter the sublet details in the form. Refer to Sub-use Details for form field descriptions.
4.Click Save.
After you click Save, a page with additional sections related to the sublet appears.
Sub-Use Sections
You can also access these sections by double-clicking the sublet in the Sub-Use section on the service unit details page.
In the Check of Service Charges section, enter billing information for the sublet.
To Enter Sublet Billing Information
1.Expand the Check of Service Charges section and click the Add () icon.
2.Enter the billing information in the form fields. Refer to Check of Service Charges Details for form field descriptions. At minimum, enter the
▪Billing year
▪Period from
▪Period end
3.Click Save and Close.
In the Building Areas section, specify the building (i.e., indoor) spaces being used as part of the sublet. You must first specify a building on the real estate associated with the service unit, and then select from the usage areas associated with the building you selected.
To Specify Building Areas
1.Expand the Building Areas section and click the Add () icon.
2.Click the > button in the Building menu.
3.Select a building and click Apply. You can select any building located on the real estate selected in the service unit details.
4.Click Save.
5.In the Building Areas section, click the Edit () icon.
6.Click the Add () icon.
7.Select a usage area and click Apply. You can select any usage area associated with the building you selected.
8.Enter the area in square meters of the space being sublet for the selected usage area.
9.Repeat steps 6-8 for any other usage areas associated with the building being sublet.
10.Click Save and Close.
If spaces in any other buildings on the real estate are being sublet, return to the sub-use's details page and repeat the procedure above. Select a different building in step 3.
Add Building Spaces in a Second Building
In the Outdoor Areas section, specify the real estate (i.e., outdoor) spaces being used as part of the sublet. Select from any of the usage areas associated with the real estate selected in the Assignment/Location field in the service unit details.
To Specify Outdoor Areas
1.Expand the Outdoor Areas section and click the Edit () icon.
2.Click the Add () icon.
3.Select a usage area and click Apply. You can select any usage area associated with the real estate.
4.Enter the area in square meters of the space being sublet for the selected usage area.
5.Repeat steps 2-4 for any other usage areas being sublet.
6.Click Save and Close.
In the Income from Rent section, specify the income received from the sublet.
To Document Rent Income
1.Expand the Income from Rent section and click the Edit () icon.
2.Click the Add () icon.
3.From the Billing Year menu, select the fiscal year whose rent you are documenting for the sublet.
4.Enter the rent income in the Income from Rent text box. You can enter income from parking space use separately in the Revenue Parking Space text box.
You can only add one entry per fiscal year for each sublet. You cannot document monthly income for a sublet.
5.Click Save and Close.
Field |
Description |
---|---|
Number |
A number to identify the sublet. |
Name |
A name to identify the sublet. |
Usage |
The nature of the sublet. Select either of two options: •Own use •Third-party use |
Person Responsible |
The contact or employee responsible for the sublet. Selectable parties are stored in the Contact Management module. |
Organization |
The organization or department in your organization associated with the sublet. Selectable options are stored on the Administration Own Client or Tenant page (Administration > Own data > Client or Tenant page). |
User |
The user of the Enter value. Selectable companies and contacts are stored in the Contact Management module. |
Building floor space [m2] |
The total area of the building usage areas used as part of the sublet. This refers to usage areas whose Type is Usable Floor Space added in the Building Areas section. VertiGIS FM calculates the value in this field programmatically. |
Usable outside area [m2] |
The total area of the real estate usage areas used as part of the sublet. This refers to usage areas whose Type is Usable Floor Space added in the Outdoor Areas section. VertiGIS FM calculates the value in this field programmatically. |
Parking spaces |
The number of parking spaces rented out as part of the sublet. |
Start of using |
The date the sublet begins. |
End of service |
The date the sublet ends. |
Check of Service Charges Details
Field |
Description |
---|---|
Billing year |
The fiscal year in which the sublet is being billed. |
Period from |
The beginning of the sublet period being billed. |
Period end |
The end of the sublet period being billed. |
Amount |
The amount paid for the sublet. |
Advance payment |
The amount that had been previously paid for the sublet. |
Back payment / refund |
The Amount minus the Advance Payment. This is the amount to be refunded to the payer. |
Comment |
Additional comments regarding the sublet billing. |