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Finance & 
Commission Payments

The finance team manages financing accounting, operations, and transactions, including vendor invoices and payment, sales commission and expense reimbursements, agent billing, employee expense reimbursements and all transactions related to development marketing. 

1 | Finance & Commission Support

  • Commission Spreadsheet

  • Agent Setup for Direct Deposits

  • Agent billing for monthly fees

  • Processing of Credit Card Payment for Agent Fees

  • Processing of Expense Reimbursement Checks

  • Processing 1099s

  • Preparation of CDA's for Closings*

  • Commission Checks and Table Funding*
     

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

2 | Helpful Documents

  • New Agent Orientation - Finance

  • Procedure for Processing Leases

  • Procedures for Setting Up an Entity

Support

For additional support. Provide your name, email and what you need support in and a team member will be in touch with you soon. 

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702.616.1910

1700 S. Pavillion Center Drive

Las Vegas, NV 89135

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© 2026 DOUGLAS ELLIMAN REAL ESTATE. EQUAL EMPLOYMENT OPPORTUNITY PROVIDER. ALL MATERIAL PRESENTED HEREIN IS INTENDED FOR INFORMATION PURPOSES ONLY. WHILE THIS INFORMATION IS BELIEVED TO BE CORRECT, IT IS REPRESENTED SUBJECT TO ERRORS, OMISSIONS, CHANGES, OR WITHDRAWAL WITHOUT NOTICE. 

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