Below you are asked to provide information on expenditure (spending) related to your funded activity and receipts as evidence. Please be as honest and accurate as possible.
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You must provide a tax receipt for each purchase.
A valid tax receipt includes:
The business name and ABN/ACN
details of the product or service supplied
the price per item/service
the date of supply
GST clearly shown (for domestic businesses)
If you were not given a receipt at the time of purchase, you can contact the supplier and they will send you one.
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