Partner guide
Bookkeeper's CAM True-Up Red-Flag Checklist
A practical checklist for bookkeepers and CAS teams who review landlord reconciliations during close.
PDF guide
Most CAM errors show up in the same three places: the denominator, the management fee stack, and the exclusion list. This checklist turns those into a repeatable close-week task: what to pull, what to compare, and when to escalate before the client pays an overbilled invoice.
Inside the guide
- The specific line items most likely to be overbilled in a commercial reconciliation
- How to check the denominator and management fee without a lease audit background
- When to escalate to a formal CAM review vs. code the charge and move on