School Sport South Coast OFFICIALS EXPENDITURE SHEET - 2015 TERMS AND CONDITIONS FOR STAFF REIMBURSEMENTS: 1. Prior approval from the relevant authorising officer must be given before purchases are made. 2. Staff reimbursement is to be used for small purchases up to maximum of $100 (incl. GST). 3. Personal Credit Cards are not be used for school purchases – no reimbursement will be given if a personal credit card has been used. 4. Original receipts/Tax Invoices must accompany each claim for reimbursement. 5. Only school/ centre purchases are to appear on the receipt/invoice for reimbursement. 6. ALL relevant documentation must be attached. 7. Fuel discount dockets must not be removed. 8. Goods Received area must be signed and dated by someone other than the claimant. Staff Reimbursement Voucher Claimant’s Name: School/Centre: Particulars of Claim GST Amount Total Incl. GST Cost Centre Certification: I hereby certify that the information provided is true and correct. Goods received Program Manager approval (financial delegate) Goods received by: …………..………………………………………………... Signature: …………………………………………………….. Date: / …………..……………………………… / Claimant Claimant’s EFT Details I certify that the above total is due and payable to me. BSB Number: …………………………….………………………….. Account Number: …………………………….……………………… Account Name: ……………………………………………………… Email address: ………………………………………..…………….. (for remittance advice) Claimant’s signature: …………………………………………………………… Date: / / PLEASE FORWARD ALL DOCUMENTATION NB. RECEIPTS MUST BE ATTACHED : Payment will be made for the above expenses upon the School Sport South Coast Office’s receipt of the correctly completed form. Regional School Sports Office PO BOX 2818 Southport QLD 4215 Fax : (07) 5591 2906 OR email to admin@southcoastschoolsport.eq.edu.au