Sharing Economy Host Reimbursement & Expense Form

Streamline Your Host Reimbursements with Paperform

Managing expenses as a sharing economy host shouldn't be complicated. Whether you're renting out properties on Airbnb, Vrbo, or other platforms, tracking booking-specific costs, cleaning fees, damage repairs, and platform deductions is essential for accurate accounting and maximizing your earnings.

This Sharing Economy Host Reimbursement & Expense Form template is designed specifically for hosts, property managers, and sharing economy professionals who need a centralized system to document expenses, request reimbursements, and maintain clean tax records.

Why This Template Works for Hosts

Built for the unique needs of the sharing economy, this form captures everything from routine cleaning costs to unexpected damage repairs. You can document platform fees, track booking-specific expenses, upload receipts, and maintain the paper trail you need for tax season—all in one place.

The form includes conditional logic to show relevant fields based on expense type, ensuring hosts only fill out what's necessary. Whether you're managing a single property or a portfolio, this template helps you stay organized and get reimbursed faster.

Automate Your Expense Workflow with Stepper

Take your host expense management to the next level by connecting this form to Stepper, Paperform's AI-native workflow automation platform. When a host submits an expense claim, Stepper can automatically route it to your accounting team for review, update your expense tracking spreadsheet, notify managers of high-value claims, and even trigger payment processing once approved.

For property managers overseeing multiple hosts, Stepper ensures every expense submission follows your approval process without manual handoffs, reducing processing time and keeping accurate records for every property.

Perfect for Property Managers and Host Teams

Whether you're an individual host, property management company, or co-hosting team, this template gives you the professional infrastructure to handle expenses efficiently. Customize fields to match your specific platform, add your branding, and integrate with your accounting software to create a seamless reimbursement process.

Trusted by over 500,000 teams worldwide and SOC 2 Type II compliant, Paperform helps sharing economy hosts maintain organized, audit-ready expense records while saving hours on administrative work.