You can log into your CommunityPro® account here and select “Work Order Request” from the menu on the left. If your community does not have the work order feature enabled, please contact your community manager or your local office. If your request is an emergency, please call your local office.
You can access your association’s documents any time by logging into your CommunityPro® account here. Once you have logged in, click on “Information Center” in the left-hand menu, then select the documents you want to view or print.
You can find your community manager’s contact information at any time on your welcome page when you log into your CommunityPro® account here. If you need to find contact information for your local Sentry office, click here.
Your coupons will be mailed out once your association approves a budget for the upcoming year. If your association has not approved a budget for the coming year by November 15th of the current year, you will receive an individual coupon or statement for January and for each subsequent month until your association approves a...
If your association has not yet approved a budget for the coming year, you will receive an individual coupon or statement for January and for each subsequent month until your association approves a new budget. Please remit payment in the amount of the current assessment to avoid late penalties. Once the budget has been approved...
Once your association approves a budget for the upcoming year, you will receive a budget notice in the mail notifying you of your monthly assessment amount.
Your association’s board of directors and/or governing documents determine the date of the budget meeting.
Board members can access their association’s financial information in real time, 24/7, through the “Board Room” tab in their CommunityPro® account. Once you are logged in, you can retrieve on-demand reports any time and download them for detailed review. You can also find things like account notes and vendor contracts here.
Sentry provides a guide to your association’s financial report at the bottom of the “Financial Reports” page under “Board Room” in your CommunityPro® account. Sentry also offers an accounting help desk to assist association board members. You can submit questions or resolve account balance discrepancies by emailing Sentry’s accounting pros at accountinginfo@sentrymgt.com.
You can log into your CommunityPro® account here and select “Work Order Request” from the menu on the left. If your community does not have the work order feature enabled, please contact your community manager or your local office. If your request is an emergency, please call your local office.
CommunityPro® is an easy way to make payments, access association documents, view account history, stay informed and more.
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