Expense Claim Form Please enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form. - Step 1 of 2Person Requesting Reimbursement *Claim Date *Total Value of Claim *Your Pillar *Please selectStrategyEducation & TrainingWellbeingCentral ServicesApprover *Please selectTemira DewisCasey BirdTanja HirvonenGreg PhillipsNioka Thorpe-WilliamsBennie van der Merwe (pre-approved only)Claim Purpose Summary *Next Claim Date of Expense *Purpose *GL Code *Project *Should client be recharged *YesNoUnsureIf food, No. of attendeesPlease specify how many are ABSTARR staff and how many are other personnelAmount excl. GSTGST AmountTotal incl. GST * Add another Remove Reciepts How many receipts do you need to upload? *Please select12345678910Please upload in the order you completed the expense details Receipt 1 * Click or drag a file to this area to upload. Receipt 2 * Click or drag a file to this area to upload. Receipt 3 * Click or drag a file to this area to upload. Receipt 4 * Click or drag a file to this area to upload. Receipt 5 * Click or drag a file to this area to upload. Receipt 6 * Click or drag a file to this area to upload. Receipt 7 * Click or drag a file to this area to upload. Receipt 8 * Click or drag a file to this area to upload. Receipt 9 * Click or drag a file to this area to upload. Receipt 10 * Click or drag a file to this area to upload. Lost Receipts Project Layout Requesting Reimbursement will occur at the time of the next ABSTARR pay cycle. These are fortnightly. Any reimbursements paid out of the pay-cycle to be agreed in advance with Director/CEO and Finance. Reimbursement can only be made when receipts are attached to this document. Receipts need to be provided to support the claim. GST can only be claimed back from the ATO if the GST amount is stated and the ABN is present. Not being able to claim the GST increases the expense to ABSTARR. Please paste the receipt into the corresponding claim number that you entered in the claim section If the receipt has been lost please state this in the lost receipts option with details of the expense. This form will be sent to your manager and finance, you will be notified if the claim is rejected. Submit
