YARDI Yardi One Dashboard Yardi Voyager Dashboard Yardi Client Central Dashboard Yardi Voyager Training Videos Yardi Instruction Manual Generating 5 Day Notices Yardi How to: Invoice Attachments in Yardi Yardi How to: Payable Invoice Status YARDI How to: Enter Laundry Deposit PAYCHEX  /- PAYROLL Paychex Flex Signup How To: Request Time off PHONE GUIDES How to Activate One Talk Operating One Talk How To: Phone Call Record Example Operating Desk Phones Emergency On-Calls After Hours Phone Number Voicemail Record Info Sheet HOW TO GUIDES How To: Company Credit Cards How to: Post to Facebook/Craigslist How To: Mail Sorting FORMS/SPREADSHEETS Move in/Move Out Forms Key Agreement Lockout Cost Sheet Tenant Forms & Guides Verification Documents Fillable Balance adjustment Form Eviction Forms Market Rent Survey Template Key Control Inventory 28 Day notice - Fillable HOW TO GUIDES:  MANAGER REPORTS How To: Pre-Bills How To: Month End Reports Monthly Rent Pre-Bill Quarterly Report How To: Weekly Report Owner Agenda How To: MOR TEAM EMPLOYEE GUIDES Daily Front Desk Checklist TEAM Employee Handbook TEAM Employee Procedure Manual TEAM Best Practices Guide What are Demerit Points

SITE MANAGER: ​ONLINE LEASING PROCEDURES Full Rent cafe/Site Manager Demo How to Video: Site Manager Login Site Manager/Rent Café Training Videos How to Invite Resident to Rent Café Online App Process Checklist How To: Renting a Unit Online Waiting List Review & Processing HOW TO ASSIGN A UNIT: SITE MANAGER HOW TO ASSIGN UNIT: IN YARDI Move in Workflow Site Manager App Fees: Paying with Money Order How To: Denied/Canceled Applications Pending App Spreadsheet Manager Leasing Procedure Vacant Units Spreadsheet SITE MANAGER AND RIGHT SOURCE Reviewing Rightsource Findings Video How to Verify to Submit: Rightsource Intro to Rightsource Video Verification documents List Take over App/Assist with Corrections Pulling Section 42 Approved MI TIC Pulling 50059 MI Lease docs Pulling 50059 for approved Recerts RECERTIFICATIONS GUIDES & FORMS Recert Notices: Site manager How to Annual Recert Training Guide How to: Recertifications Lease - Non Renewal Notice Create new Recert app -Site manager RESIDENT PORTAL - HOW TO GUIDES Resident Payment Portal - How to Submitting Maintenance Requests USING WORK ORDERS TEAM Work Order Procedure Close out Work Order Procedure After Hours Work Order Forms How to: Entering Work Orders HOW TO GUIDES: ACCOUNTING How to: enter Invoices with attachments How to: Post Rent Checks to Yardi How To: TEAM Rent Deposits How to: Enter Non Person Payer in Yardi MOVE OUT DETAILED INSTRUCTIONS GUIDE How to: Completing SDR Move out Form Financials How-tos CREDIT CARD USAGE- GL CODES GL Account List