Finance & Commission Payments

The Finance Team manages financial accounting, operations, and transactions, including vendor invoices and payment, sales commissions and expense reimbursements, agent billing, employee expense reimbursements and all transactions related to development marketing. 

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Finance & Commission Support: 

Commission Spreadsheet* 

Agent Setup for Direct Deposits 

Agent billing for monthly fees 

Processing of CC payment for agent fees 

Processing of expense reimbursement checks 

Processing 1099s 

Preparation of CDA’ s for closings* 

Commission checks and table funding* 

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*Please see New Agent Orientation Finance document for full procedures.​

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Helpful Links

New Agent Orientation - Finance

Procedures for Processing Leases

Procedures for Setting Up Your Entity for Payment

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For Support, Contact Your Manager:

Dallas: Concho.Minick@elliman.com

Houston: Suede.Vossos@elliman.com

Austin: Cuatro.Kowalski@elliman.com

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