Reimbursement of expenses
Name *
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Position *
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Description of goods (Item 1) *
Please enter the following details: Item / program purchase / item cost / GST-portion. EG. Car Hire / I Am Ready / $100 / GST = $9.09.
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Description of goods (Item 2)
If required. Please enter with same details as above.
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Description of goods (Item 3)
If required. Please enter with same details as above.
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Description of goods (Item 4)
If required. Please enter with same details as above.
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Total amount ($) requested *
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Have you emailed all necessary tax receipts? *
One receipt/tax invoice per item claimed. Please email all supporting documentation to info@gellen.org.au
Any additional information?
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Please type your full name below to submit as your digital signature *
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Today's date *
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*OFFICE USE ONLY* Approval by Executive Officer
DO NOT ANSWER :)
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