Scribd Logo
Upload

Welcome to Scribd!

  • Fuel Reimbursement

    Uploaded by

    12ninetyfour
    36 views2 pages
    This document appears to be a fuel reimbursement form for a production company. It collects information such as the employee's name, position, department, car registration, and make/model. It then has tables to record the date, who was paid, totals excluding and including GST, as well as totals for each column. It estimates the business kilometers for the reimbursement period and calculates the total to be reimbursed. It requires authorizations from various departments and a declaration from the employee regarding FBT/GST.

    Original Description:

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document appears to be a fuel reimbursement form for a production company. It collects information such as the employee's name, position, department, car registration, and make/model. It then has tables to record the date, who was paid, totals excluding and including GST, as well as totals for each column. It estimates the business kilometers for the reimbursement period and calculates the total to be reimbursed. It requires authorizations from various departments and a declaration from the employee regarding FBT/GST.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    36 views2 pages

    Fuel Reimbursement

    Uploaded by

    12ninetyfour
    This document appears to be a fuel reimbursement form for a production company. It collects information such as the employee's name, position, department, car registration, and make/model. It then has tables to record the date, who was paid, totals excluding and including GST, as well as totals for each column. It estimates the business kilometers for the reimbursement period and calculates the total to be reimbursed. It requires authorizations from various departments and a declaration from the employee regarding FBT/GST.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    Production Company

    FUEL REIMBURSEMENT
    NAME: POSITION:
    DEPT: CAR REGO: MAKE/MODEL:

    Date

    To Whom Paid

    Total Excl. GST

    Total GST

    Amount Incl. GST

    1 2 3 4 5 6 7 8 9 10 TOTALS FOR EACH COLUMN BUSINESS KLMS % (as per attached log book record) TOTAL TO BE REIMBURSED ( x Business %) RECEIVED AUTHORISED BY DEPARTMENT HEAD CHECKED BY ACCOUNTING DEPARTMENT APPROVED BY U.P.M. FBT/GST Declaration (also required by Contractors) I, declare that the Fuel Expenses of $ ________________ (business portion only) were incurred by me during the period from ______________ to _____________ 2004, solely for work purposes and under the 'otherwise deductible' rule would have a taxable value of nil. I also declare that I have not claimed an input tax credit for the GST included in this reimbursement on a Business Activity Statement that has been lodged or will be lodged by me in the future. Signed: Date: $ %
    (inc GST)

    "Production Title"
    Production Company ABN:
    FUEL REIMBURSEMENT
    NAME: POSITION:
    DEPT: CAR REGO: MAKE/MODEL:

    Date

    To Whom Paid

    Total Excl. GST

    Total GST

    Amount Incl. GST

    1 2 3 4 5 6 7 8 9 10 TOTALS FOR EACH COLUMN BUSINESS KLMS (estimate app. to this reimbursement) TOTAL TO BE REIMBURSED RECEIVED AUTHORISED BY DEPARTMENT HEAD CHECKED BY ACCOUNTING DEPARTMENT APPROVED BY U.P.M. FBT/GST Declaration (also required by Contractors) I, declare that the Fuel Expenses of $ ________________ $ kms
    (inc GST)

    were incurred by me during the period from ______________ to _____________ 200 , solely for work purposes and under the 'otherwise deductible' rule would have a taxable value of nil. I also declare that I have not claimed an input tax credit for the GST included in this reimbursement on a Business Activity Statement that has been lodged or will be lodged by me in the future. Signed: Date:

    You might also like