Finance Department


The Finance Department safeguards the cooperative's assets, acts as the purchasing agent, processes members' monthly co-op payments, disburses payments to vendors and various other financial duties.

The administration building has a secured slot near the front door to drop off your monthly co-op payment or payment on Fee-For-Service work 24 hours a day.

The Finance Department offers members a personal contact for problems regarding any financial matter of the cooperative, including any outstanding balance owed, the easiest way to make your payments, or supplies available to the members from the warehouse (free of charge) such as:

  • Quarts of trim paint-in white, medium gray, or brown
  • Cans of dry air - for moisture problems
  • Available to loan out:
    • Extension brushes for cleaning siding
    • Aerators for lawn care
    • Spreaders for grass seed and lime
  • Grass seed is available for purchase from the warehouse


Mail or In Person

Members can still bring or mail their co-op paypment check to the GHI office at 1 Hamilton Place during regular business hours.  The dropbox is also still available for after-hours check drop-off.



GHI now accepts credit card and electronic check (eCheck) payments through our website.  Bank fees apply.  Click here for more information or to make your payment.


Delinquency Policy

Contract Processing

The Contract Processing Specialist provides an orientation program for prospective purchasers, processes new membership applications, and oversees changes in ownership of Occupancy Rights.