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Transaction Summary Page 1 of I
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NR NARK GI:I~Y ¯ XkXX-XXXX-XXXX-9521 (Active) ¯C/- RODNEY WOOLCOCK - LOCKED BAG 1479 ¯ BRISBANE, QLD 4001
SEARCH CRITERIA Advanced Search >
~-I Reporting Cycle: rDecember 2013 !3
29/11/2013 to 30/12/2013
Date Type: Posting Date
~Date Range:
Date Type: ! Posting Date
Data available starting: 27/08/2011
From: 129/11/2013 I
To: 130/12/2013 I
search
Nothing found for the specified search criteria.
Currently logged in as: Natasha Odonovan (OdonovanDeISup, Account Group Manager)
© 1994-2014. MasterCard. All rights reserved. Privacy Policy
RTI Document No. 1
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Transaction Summary Page 1 of 1
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Transaction Summary
MR MARl( GRAY ! XXXX-XXXX-XXXX-9521 (Active) ¯ C/- RODNEY WOOLCOCK - LOCKED BAG 1479 ¯ BRISBANE, QLD 4001
SEARCH CRITERIA Advanced Search >
~ Reporting Cycle: !3anuary 2014 [ ~-.1
31/12/2013 to 30/01/2014
Date Type: Posting Date
~Date Range:
Date Type: [ Posting Date
Data available starting: 27/08/2011
From: 13U12/201~ ]TO: 1~O/Ol/2O14 J
Search
Nothing found for the specified search criteria.
Currently logged in as: Natasha Odonovan (OdonovanDelSup, Account Group Manager)
© 1994-2014. MasterCard. All rights reserved. Privacy Policy
RTI Document No. 2
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Expense Report with Tax with and without Cost AllocationPosting Date:31/01/2014 - 27/02/2014
Accounting Codes: TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550- EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219
I confirm that the charges above are accurate and that they were incurred for business purposes in keeping within the policy of QUEENSLAND TREASURY.All transaction receipts are attached or have been requested from the vendor and will be attached when received according to the policies of QUEENSLANDTREASURY.
This expense report has been completed by:
This expense report has been verified and approved by:
Authorised
Print Name
Print Name Date
s.73 signature
s.73 signature
RTI Document No. 4
RTI RELEASE
-L
QueenslandGovernment
Statutory Declaration for Missing Tax InvoicelReceiptName. Agency/Department
Date
d° s01emnly and sincerely declare that expenses °f "~°ff-" C) O were incurred bY me-°n~
A ,tax invoicelreceipt was NOT RECEIVED1LOSTfor the items purchased.Name of Supplier
Supplier’s ABN
What action has been taken to I.r.o.c_u_(_e..as.u_p~.plier’s Tax Invoice or receipt?
Is GST Included in the Pdce
I understand that a person who intentionally makes a false statement in a statutory declaration is guilty of an offence under section 11of the Statuto~ Declaration Act 1959,and I believe that the statement in this declaration is. true in every particular.
~-tnature:
Declared.at _____ on Of
Statutory Declaration Aet1959 ..~Note I A person WIe Intentionally m~akes a false statement in astatutory declaration is guilty of an offence, the punisfiment for which is lmprison~ht
for a term of 4 years.- See secitibn 11 of tie S[atutoryDeclaralionAct~959.¯
Note 2 i3hapier.2 of the .Criminal Code apples to.all offences against the Statutory Declarations Act t959 - see section 5Aof the StatutoryDeclaration Act I9.59.
ContinUe Over page..,Page 1 of 2
RTI Document No. 5
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A Statutory Declaration uttder the.Statutory Declaration Act 1959 may be made befoi’e -(1) A person who is c.urrent.ly licensed or registered Lmder a law to practice in one of the following occupations:
Chfropracto.r Dentist Legal practitionerMe.dica] practitioner .Nu’rs.e OptometristPatent atthrney Pharmacist PhysiotherapistPsychologist Trade m~irks attorney. Veterinary curgeon
(2)A pe.rson w.ho is enrolled on the roll of the.Supreme Court of. a State orTer~it.ory, or the High Court of Australia; as a legalpractitio.ner (howeyer d..e.sctibed); or
(3) A person who is Jn ~he following list:A~er~t of the Australian Post Corporation who is in charge of an office supplying po~tal ~ervice to the publicAustralian Consular Officer 6r Australian Diplo~nati~ Offioer (within the meaning of the CO~)solar Fees Act 1955)BailifBank officer with 5 or more.con, tin.u.ous years.of serviceChief executive o~Jcer o~ a Commonwealth courtClerk of acourtCommissioner for Affidavits.Commissioner for Dec!~arat!onsCredit union officer.with 5 or more years of conti.nuqus serviceEmp!oyee ~.fthe Australta~ Tr.ade Commission who is:
(a) in a cdunt~ or place outside Australia; and(b) authodsed, under pa[agraph .3 (d) of the Cbnsular Fees Act I955; and(�) exemising his or her funct!on in tha.t pl.ace
Empleyee of the Commonwealth Who.is:(a) in co.u~!ry or place ou.tside A.us.t.ralia; and(b) authodsed under paragraph 3(d) 0fthi~ Consular Fees Act t955; and(c) exercising his or her function inthat place
Fellpw of~he National Tax.A~countants’ AssociationFinance company officer with 5 or more years of continuous serviceHolder ofa statu(oryoffice not specified in another item in this listJudg~ of a courtJustice of the PeaceMagistra~teMarriage Celebrant. registered underSubdivision C of division I of Part tV of theMarriage Act !96fMaster of ~h~ CourtMember of Charte~’ed Se~i’~taries AustraliaMember. of Engineers Australia, other than at the grade of studentMemb.er .of the Association of Taxation and Management A~.countantsMember of the Australasian Institute of Mioing and MetallurgyMember ~f the ~u~tratJan Defence Force whois;
(a) An Officer; or(b) A Non-Co~missioned Officer with in the m~an~ng ofthe Defence Forc~ Discip.tine Act 19.82 w.ith 5 or more years
ofco..ntinuous service; or(c) A Warrant Officer within the meaning of th, at Act
Member ol~ ~he Institute of Charte~’ed Accountants in Australia, the Australian Society of Certified Pra~icing Ac~ounJ:ants oi- theNa~0nal ]ristitute of AccountahtsMorn.bet
(a).the Parli.ament of the Commonwealth;..o.r(b) the Parliament o{a State; or(¢) a Territory Iegisla~ure; or(~1) a I~c~l govetnment~authbrltyof a State or Territory
Minister 6f re!igio.n registered under .S. ubdiyis~¢n A of Division 1 of Par~ !V of the Marfi~ie Act .196INotary publicPermanent employee of ~e Australian Postal .Corporation with 5 or mgre year..s of conti.nuous service whois~employed inan office SuppJying p0~tat services to the pubiioPei’mahent empto.~ee of:
(a) the Commonwealth or a .Cgmmonweal~h authority; or(b) a State or Territo~ or a State or Territory. authori.ty;.or(c) a Io.cal gov.ernment a..uthorit.y;
with 5 or more years of.continuous sewice.wh0.js not ~pecified ih an6the~ item in this !istPerson before whom a statut0rydeclaration maybe made under the law of the State br Te~ttory in which the dedarati6n is madePoti¢~ officer.Registrar, or DepUty Regis.t.r.a, r, of a Cou~tSenior Executive Serv|ce Emp,!oy .ee of.:¯
" (a) the C..o~n~nonwealth o~..a Commonwealth aethorityi or(b) a State or Territory or a State br T6rritory adthorit, y
Sheriff
Page 2 of 2RTI Document No. 6
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CabFare QLDwww,cabfare,com,auTaxi: Car 938 QLDDriver ID: 95656529
CUSTO E coPYTgro Pagments EFTPOS
Pick up; CitgDrop off~ £estd~rant
Card; xxxxxxxxxxxxg521 (c)CBR CreditBID: fl0000000841010
[are BUDExtras BUDTip AUD $0,88
Total fare* BUD $14,58
Service fee BUD $1,45Service 8ST BUD $8,15
Total BUD
RPP[~0VED11o pin or signature Fequlred
21
Ierminal ID: 2581Transaction Ref: 675514Ruthorisation Ha: 87559613 Feb 2814 at Bl:ll PHRetain copg for- gouF v,~ .... ,’,is*Total fare is inclumivo ,-,] 1357
L¢~,CABCHARGE
TAN INUOICENAB EFT?as
B~W BRISBANE 13ECABTAHI 2244 QLD AUMERCHANT ID: 24143701TERMINAL ID: U42083CLIENT ID: 5220
DRIUER DR: 97757940DRIUER RBN: 090383448818
PIC~ UP: THE UALLEYDES T = BR I ~ BANE
EHPIRES: 11/16 <I )Maste~Ca~d CRDAID AO000000041010RUTH ID 025894
FARE 910,70OTHER 90.00,,~o 90.00
TOTAL FARE 910.70INC, GST
SERUICE FEE 91,07GST ON SRUCE FEE 90,11
TOTAL RUD 911.88
APPROUED COTC C86B796706EA923C0000080000 1E0300 ESOO
¯ :- "~:PTOMER RECEIPT’ : ’- ": ~mq544
’ Tax InvoiceABN 54076870650
Brisbane Airport
4007 BRISBANE
APS lll 24/02/14 22:BOReceipt 070298Short-term parking tkt12 - No. 0960992~/02/$4 06:09 -25/02/24 06:08Period 2dOhO’ $63.00(G .S.T.) ..........Gross total
$6B.00
paymentTERM
745300564046223TIME 24/02/2024 22:30TXN REF
97208F3BB
MASTERCARD ...9522cARD ......... 006526
~ AUTH .__ $63.00~ AMOUN]~ (00) Approved~ ~$57.27~Net total 5 73~G.S.T. 20% "
RTI Document No. 7
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YELLOWCAB AUS 131924TAXI 240 QLD AUMERCHANT ID: 24143644TERMINAL ID: V40339CLIENT ID: 7320DRIVER DA: 10129708DRIVER ABN:
PICK UP: SUBURBSDEST: CITY~~q~9521 (I)EXPIRES: 11/16 (I)MasterCard CRDAID AO000000041010AUTH ID 012064
FARE $15.40OTHER $0.00
EXTRAS:Booking Fee $1.50
TOTAL FARE $16.90INC. GET
SERVICE FEE $1.69GET ON SRVCE FEE $0.17
TOTAL AUD $18.76
APPROVED O0TC FCDSB6EB907272D60000080000 IE0300 ESO0
.... CUSTOMER RECEIPT ....26/02/14 14:04 059403 I
¯̄
$18.3.1.
$18.31
RTI Document No. 8
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Expense Report with Tax with and without Cost Allocati6n/
Posting Date:31/01/2014 - 27/02/2014
:21 AUD
13/02/2014 B/W BRISBANE 131008Taxi- New Farm to City DARLINGHURST, NSW,AUS,2010-ICCl lunch
14/02/2014Expense Description:
!NF219
1.08 AUD 11.88 AUD
Accounting Codes: TAXIS & CAR HIRE- DOMESTIC TRAVEL: 500815 3550- EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219
27/02/2014 25/02/2014 SOUTH BANK CORPORATION ~ ~ 22.73 AUD 2.27 AUDSOUTH BRISBAN,QLD,AUS,4101Expense Description: Carparking at
Southbank-UT functionTAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550 - EXECUTIVE - OUTAccounting Codes: GST Inclusive: PO Private Non-Financial Enterprises: PNF219
27/02/2014 26/02/2014 GM CABS AUSTRALIAExpense Description: Taxi from DSDIP MASCOT, UNK,AUS,2020
function - to city
25.00 AUD
16.65 AUD 1.66 AUD 18.31 AUD
RTI Document No. 9
RTI RELEASE
Expense Report with Tax with and without Cost AllocationPosting Dat~:31/01/2014 - 27/02/2014
Accounting Codes: TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550 - EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219
I confirm that the charges above are accurate and that they were incurred for business purposes in keeping within the policy of QUEENSLAND TREASURY.All transaction receipts are attached or have been requested from the vendor and will be attached when received according to the policies of QUEENSLANDTREASURY.
This expense report has been completed by:
This expense report has been verified and approved by:
Signed ~Print Name
Authorised Print Name
Date /
Date
s.73 signature
RTI Document No. 10
RTI RELEASE
Expense Report with Tax with and without Cost AllocationPosting Date:28/02/2014 - 28/03/2014
! confirm that the charges above are accurate and that they were incurred for business purposes in keeping within the policy of QUEENSLAND TREASURY.All transaction receipts are attached or have been requested from the vendor and will be attached when received according to the policies of QUEENSLANDTREASURY.
This expense report has been completed by:
This expense report has been verified and approved by:
Signed.
Authorised
Print Name
Print Name Date
s.73 signature
s.73 signature
RTI Document No. 12
RTI RELEASE
AERIAL CG 1,32227TAXI TR90 ACTMERCHANT ID: 24573238TERMINAL ID: V27323CLIENT .ID: 2160DRIUER ID: 5179239DRIUER ABN:
PICM UP: OFFICEDEST: REID
E~PIRES: 11/16 (I)Maste~Capd CRDAID A0000000041010AUTH ID 094449
FARE $28,35OTHER $0.00E~TRAS $0.00
TOTAL FARE $28.35INC. GET
SERUICE FEE $2.84GET ON SRUCE FEE $0.Z8
TOTAL AUD $31.47
APPROUED O0TO 1F6E55BFB17BE4OB0000080000 1E0300 ESO0
*** CUSTOMER RECEIPT06/03/14 15:31 02704Z
CABCHARGETAX INVO ICE
NAB EFTPOSAERIAL CG 132227TAXI TX35 ACTMERCHANT ID: 24573238TERMINAL ID: V27237CLIENT ID: 2160DRIVER ID: 2086242DRIVER ABN:
PICK UP: SUBURBSDEST: SUBURBS
EXPIRES: 11/16 (1)MasterCard CR[.AID AO000000041010AUTH ID 01606~
FARE $]7.5~OTHER $0.0oEXTRAS $0.0~)
TOTAL FARE $17,5\INC. GET
SERVICE FEE $I,7i,GET ON SRVCE FEE SO.]:-
TOTAL AUD $19.4~,
CABCHARGETAX INVO ICE
NAB EFTPOSAERIAL C8 132227TAXI TXI63 ACTMERCHANT ID: 24573238TERMINAL ID:" V27374CLIENT ID: 2160DRIVER ID: 2068730DRIVER ABN:
PICK UP: REIDDEST: BARTON##~##~#~9521 (I)EXPIRES: ll/16 (I)MasterCard CRDAID AO000000041010AUTH ID 030214
FARE $16.35OTHER $0,00EXTRAS $0.00
TOTAL FARE $16.35INC. GST
SERVICE FEE $1,64GET ON SRVCE FEE $O.IB
TOTAL AUD $18,15
~;’PROVED O0s:: 530E, O48DCE8112020000080000 lEO300 EO00
..~.,..,. CUSTOMER RECEIPT ...... .,..~.,.06/03/14 18:23 026585 I
~PP~OwD O0lo 5645~’~C43DE08360000080000 Ih~dO0 EO00
........ CUSTOMER RECEIPT **",,,06/03/14 21:18 060792 IRTI Document No. 13
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Expense Report with Tax with and without Cost AllocationPosting Data:28/02/2014 - 28/03/2014
I confirm that the charges above are accurate and that they were incurred for business purposes in keeping within the policy of QUEENSLAND TREASURY.All transaction receipts are attached or have been requested from the vendor and will be attached when received according to the policies of QUEENSLANDTREASURY.
This expense report has been completed by:
This expense report has been verified and approved by:
Signed Print Name
Authorised Print Name Date
s.73 signature
RTI Document No. 15
RTI RELEASE
Expense Report with Tax with and without Cost Alloc~,on
Posting Date:29/03/2014 - 29/04/2014
:31/03/2014 28/03/2014~ AERIAL TRANSPORT " .~ 11.76 AUD 1.18. :AUDExpense Description: Taxi hotel to Fed Fin DAREINGHURST, NSW,AUS,2010 . :
Rel meeting ~ : .Accounting Codes: TAXlS& CAR HIRE, DOMESTIC TRAVEL: 500815 3550 :EXECUTIVE, oUT GST Inclusive: P0 Private Non-Financial Enterprisesi PNF219
08/04/2014 08/04/2014 CULTURAL CENTRE CARSOUTH BRISBAN,UNK,AUS,--Expense Description: Carparking Qld Media
Club lunch
13.64 AUD 1.36 AUD
12.94 AUD "
15.00 AUD
Accounting Codes: TAXIS & CAR HIRE- DOMESTIC TRAVEL: 500815 3550- EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219
RTI Document No. 16
RTI RELEASE
Expense Report with Tax with and without Cost Allocation
Posting Date:29/03/2014 - 29/04/2014
confirm that the charges above are accurate and that they were incurred for business purposes in keeping within the policy of QUEENSLAND TREASURY.All transaction receipts are attached or have been requested from the vendor and will be attached when received according to the policies of QUEENSLANDTREASURY.
This expense report has been completed by:
This expense report has been verified and approved by:
Print Name
Print Name
Date
Date
s.73 signature
s.73 signature
RTI Document No. 17
RTI RELEASE
CABCHARG TAX INVO
NAB EFTPOSAERIAL CG 132227TAXI TC396 ACTNERCHANT ID: 24573238TERNINAL ID: V27359CLIENT ID: 2160DRIVER ID: 21071760DRIVER ABN:
PICK UP: PARKESDEST: CAPITAL HILL~~~9521 (I)EXPIRES: 11/16 (I)HasterCard CRDAID A0000000041010AUTH ID 069331
FARE $11.65OTHER $0.00EXTRAS $0,00
TOTAL FARE $11.65INC. OST
SERVICE FEE $1.17OST ON SRVCE FEE $0,12
TOTAL AUD $12.94
APPROVED O0TC ACO1618FgF7516110000080000 lEO300 ESO0
.~,..,. CUSTOHER RECEIPT,,, ......28/03/14 08:21 038740
~CUL-IbRAI. CENTRE CARSOtJ-F}i BRISBA QLD
TERMINAL 14566,48@REFERENCE 024190
RTI Document No. 18
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Ex~o~se Report with Tax with and without Cost Alloca~.~Posting Data:29/03/2014 - 29/04/2014
08/04/2014Expense Description:
Accounting Codes:
08/04/2014 CULTURAL CENTRE CARSOUTH BRISBAN,UNK,AUS,--Carparking Qld Media
Club lunch
13.64 AUD 1.36 AUD
TAXIS & CAR HIRE- DOMESTIC TRAVEL: 500815 3550- EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219
i5.oo ~,uD
RTI Document No. 19
RTI RELEASE
Expense Report with Tax with and without Cost Allocation¯Posting Date:29/03/2014 - 29/04/2014
1 confirm that the charges above are accurate and that they were incurred for business purposes in keeping within the policy of QUEENSLAND TREASURY.All transaction receipts are attached or have been requested from the vendor and will be attached when received according to the policies of QUEENSLANDTREASURY,
This expense report has been completed by:
This expense report has been verified and approved by:
Signed Print Name
Authorised Print Name
Dater
Date
s.73 signature
RTI Document No. 20
RTI RELEASE
Transaction Summary Page 1 of I
Home Global Search My Profile
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Transaction Summary_
MR MARK GRAY ¯ XXXX-XXXX-XXXX-9521 (Active) ¯ C/- RODNEY WOOLCOCK - LOCKED BAG 1479 ¯ BRISBANE, QLD 4001
Advanced Search >
30/04/2014 tO 29/05/2014
SEARCH CRITERIA
~ Reporting Cycle: J May 2014
Date Type: Posting Date
From: [30/04/2014 ]
To: 129/0s/2014 I~Date Range:
Data available starting: 03/06/2011
Contact Us Logout
Nothing found for the specified search criteria.
Currently logged in as: Natasha Odonovan (OdonovanDeISup, Account Group Manager)
© 1994-2014. MasterCard. All rights reserved. Privacy Policy
s.73 signature
RTI Document No. 21
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Expense Report with Tax with and without Cost AllocationPosting Date:30/05/2014 - 27/06/2014
09/06/2014 06/06/2014 GM CABS AUSTRALIAExpense Description: Taxi - City to MASCOT, UNK,AUS,2020
Southbank - function
11.90 AUD 1.19 AUD 13.09 AUD
Accounting. Codes:
09/06/2014Expense Description:
TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550 - EXECUTIVE - OUT
05/06/2014 B/W BRISBANE 131008UT taxi - City to DARLINGHURST, NSW, AUS,2010McDowall
GSTinclusive: P0 Private Non-Financial Enterprises: PNF219
~f 32.19 AUD 3.22 AUD 35.41 AUD
Accounting Codes: TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550 - EXECUTIVE- OUT GST Inclusive: P0
i 3/06/20:14 .......................................................12/06/2014 BAC PARKING.Expense Description: Airport parking.- HoTs ASCOT, UNK,AUS,--
meetingAccounting Codes: TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 :3550-EXECUTIVE- OUT GST Inclusive: P0
Private Non-Financial Enterprises: PNF219
57.27 AUD 5,73 AUD
Private Non-Financial Enterprises; PNF219
" 63:00 AUD
13/06/2014Expense Description:Accounting Codes:
11/06/2014 SWAN TAXIS 13 13 30VICTORIA PARK,WA,AUS,6100Taxi to HoTs meeting
TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550 - EXECUTIVE - OUT
14.64 AUD 1.46 AUD 16.10 AUD
GST Inclusive: P0 Private Non-Financial Enterprises: PNF219
16/06/2014 12/06/2014 :HYATT HOTELS ~Expense Description: Accommodation-:HoTs Perth,WA,AUS,6000
PerthAccounting Codes: ACCOMMODATION, MEALS & INOID - DOMESTIC TRAVEL: 500820- 3550, EXECUTIVE- OUT
20/06/20:i4 ..... 18/06/2014 ..... SOFiTEL BRiSB~kNE ......... v,~
Expense Description: Parking - Serco Dinner BRISBANE,UNK,AUS,4001
Accounting Codes:
262.05 AUD 26.21 AUD 288.26 AUD
GSTInclusive: P0 Private Non-Financial Enterprises:. PNF219
.... 45.45 AUD 4.55 AUD " 50.00 AUD
TAXIS & CAR HIRE- DOMESTIC TRAVEL: 500815 3550- EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219
RTI Document No. 22
RTI RELEASE
Expense Report with Tax with and without Cost AllocationPosting Date:30/05/2014 - 27/06/2014
confirm that the charges above are accurate and that they were incurred for business purposes in keeping within the policy of QUEENSLAND TREASURY.All transaction receipts are attached or have been requested from the vendor and will be attached when received according to the policies of QUEENSLANDTREASURY.
This expense report has been completed by:
This expense report has been verified and approved by:
Print Name
r’~rin~t NP ame/~/Date°
s.73 signature
s.73 signature
RTI Document No. 23
RTI RELEASE
BiW BRISBANE 131008TAMI 662 QLD AUMERCHANT ID: 24143701TERMINAL ID: ~42462CLIENT ID: 5220DRIUER DA: 971~2076DRIUER ABN:
PICE UP: NORTH QUAYDEST: I MCDOWALL############9521 <C>EMPIRES: 11/16 (C>Maste~C,apd ~1 CRDAID A0000000041010AUTH ID 043654
FARE :, , , $31.90¯OTHER , ’ $0.00-EMTRA8 ,.’. $0100
¯
TOTAL FARE $31.90INC. GST
SERVICE FEE $3.19GST ON SRUCE FEE $O13Z
TOTAL AUD $35.41
APPROUED O0ARQC D93B524B12D32EZ10000000000 1F0300
*** CUSTOMER RECEIPT ***05/06/14 20:50 050678 I
.. TH~H’K YOU FOR USIItGGMCABS
Or.1. 850.95011081
i793950T84191
C I T YCITY
$,,i I, 80
$’i 1$I
DRIUER HO:
"TAZI HO :PICK LIP :DROP L]FF :METER FARE
TOTAL FARESERU I CE+GST
":TOTAL : ....
CUSTOMER COPy, .EFTPOS FROM ST GEOR6E
~1’1 ORBS AUSTR~hlAMASCOT ’ HSt, I AU
: llAS]~RCRRD ’........ 1.95~i (C)
¯ ACCT TYPE; CREDITTRANS T?PE: ) ’ ’ , ~URCHASETERMINAL ID: 8~513946
’,INV/ROC NO: 881958.BANK REF: 882848
.--DATE/TIME: 86/86/14 12:46¯ AID: A8088880041ele
" CBA Bus Credit~C: D3~BA842F13ABF86
AMOUNT ~13.8S
TOTAL AUD $18,BB
AUTH ID: ~5i589
¯ APPROVED 88.,.BANK TIME: 1~6,’86/14 12:46
FOR YOUR NEXT TAXI TRIP¯
CALL 6MCABS ON 131,¯.,
RTI Document No. 24
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Tax InvoiceABN 54076070650
Brisbane Airport
4007 BRISBANE
AP$ 109 12/06/14 19:43Receipt 019165
Lost Ticketi Quant @ $63.00 $63.00(G S.T )
Gross total $63.00
paymentTERM 745300564045585TIME 12/06/2014 19:44TXN REF
576963850MASTERCARD ...9521CARD ......... 097484AUTH $63 O0AMOUNT "(00) Approved
~Net total $57.27’G S.T. 10% ~
5.73
CABCHaRGETA~< I HUO I CE
NAB EFTPOS
SgAN TAXIS. i-3 13 30TAXI 996 RK UA AUMERCHANT ID: 22842TERMINAL ID: g6OCLIENT ID: 2DRIVER ID: 5DRIVER ABN: 037884561
288566182812809
PICK UP: CITYDEST: EAST PERTH############9521EXPIRES: 11/16 (C)CBA Bus Credit CRDAID A0000000041010P~JTH ID 006011
F0ETRE $14,5HERTRAS $O.O
TOTAL FARE $14.5INC. GST
SERVICE FEE $I,4GST ON SRUCE FEE $0, I
00O
055
TOTAL AUD $16,10
APPROVED 00ARQC 4709E61FI306ASA60080000000 IFO300~ CUSTOMER RECEIPT ***ii/06..,"14 17:45 035050
Sofitel ’ ~, isbane Central
Aus-4000 BrisbaneTax codeAUgO077329606
Cash and C 18/06/14 20:35Receipt 041400
~h~rt-term parking tktNo. 02769818/06/14 18:23 -18/06/14 21:22 -Period Od3hO’(GST) $50.00
Gross total $50.00PaymentTERM 745300564017640TIME 18/06/2014 20:46TXN REF 7EIF3F2F93MASTERCARDCARD ............ g521AUTH 075739AMOUNT $50.00(08) APPROVED
Net total $45.45~GST lO% 4.55
RTI Document No. 25
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HYATTREGENCY"
HYATT REGENCY PERTH99 Adelaide TerracePerth WA 6000AustraliaPhone: +61 8 9225 1234Fax: +61 8 9325 8899Email: perth.regency@hyatt.com
Mr Alan Gray100 George StBrisbane City QLD 4000Australia
Room : 0911Persons : 1Arrival : 11 JUN 14Departure : 12 JUN 14Printed : 25 JUN 14
Page ¯ 1 of 1Guest Name Mr Alan Gray Invoice No. ¯ 608607
DUPLICATE TAX INVOICE
11 JUN 14 Accommodation [NA Room] 284.00
12 JUN 14 Credit Card Surcharge 4.26
XXXXXXXXXXXX9521 XX/XX12 JUN 14 Master Card
XXXXXXXXXXXX9521 XX/XX
288.26
Total 288.26 288.26
Membership: 524t78940FBonus Code(s): Total net of Tax 262.05 AUDQualifying Night(s): 1Eligible Spend: 258.18 GST 10% 26.21 AUD
Redemption Eligible: 0.00 Total including Tax 288.26 AUD
Summary invoice, please see front deskfor eligibility details. <> Indicates non-taxable supplyBalance 0.00 AUD
I agree that I am personally liable for the payment of the above statement if the person, company or association indicated by me as being responsiblefor payment of the same does not do so, that my liability for such payment shall be joint and several w ith such person, company or association.
Signature
Merch ID 23018484 Card # YO~9521Trans ID 20656942 Capture ManualApp Code 051479 ForeignAmtTrans Amt 288.26 DCCxRate
HROperations Pry Ltd ABN: 80 073 552 164A member of Grand Hotel GroupRTI Document No. 26
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Expense Report with Tax with and without Cost AllocationPosting Date:30/05/2014 - 27/06/2014
Expense uesorlp~lon: ~ax!~u!ty]:o: :: : : : !! : ....Southbank ~ function .
09106/2014 05106/2014 B/W BRISBANE 131008 ~/" ~f"DARLIN GHU RST,NSW,AUS,2010Expense Description: UT taxi - City to
McDowall
32.19 AUD 3.22 AUD 35.41 AUD
Accounting Codes: TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550- EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219
13/06]~0~41 12/06]20i~I BAC PARK NG 57!27 5:73 AUD 63!00 AUD~sC~iUNK AUS ~ ...... .....
Expense Description: A rport parking ,~o s , ’
13/06/2014Expense Description:Accounting Codes:
11106/2014 SWAN TAXIS 13 13 30VICTORIA PARK,WA,AUS,6100Taxi to HoTs meeting
TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550 - EXECUTIVE - OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219
20/06/2014
Expense Description:Accounting Codes:
18106/2014 SOFITEL BRISBANEBRISBANE,UNK,AUS,4001Parking - Serco Dinner
TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550 - EXECUTIVE - OUT
45.45 AUD 4.55 AUD 50.00 AUD
GST Inclusive: P0 Private Non-Financial Enterprises: PNF219
RTI Document No. 27
RTI RELEASE
Expense Report with Tax with and without Cost AllocationPosting Data:30/05/2014 - 27/06/2014
confirm that the charges above are accurate and that they were incurred for business purposes in keeping within the policy of QUEENSLAND TREASURY.All transaction receipts are attached or have been requested from the vendor and will be attached when received according to the policies of QUEENSLANDTREASURY.
This expense report has been completed by:
This expense report has been verified and approved by:
Signed Print Name
Authorised Print Name
Date
Date
s.73 signature
RTI Document No. 28
RTI RELEASE
Expense Report with Tax with and without Cost AllocationPosting Date:28/06/2014 - 30/07/2014
09/07/2014 ’ ’ .09/07/2014 ~ GM CABS PTY. LTD.Expense Description: Taxi to LendLease : MASCOT, UNK,AUS,-
Board Lunch-UTAccounting Codes: TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550 - EXECUTIVE - OUT GST Inclusive: P0
24/07/2014 22/07/2014 Hilton Syd heyExpense Description: Accomm - Syd - QTC Sydney, NSW,AUS,2000
roadshowAccounting Codes:
15,84 AUD. 1:58, AUD 17,42 AUD
Private Non-Financial Enterprises: PNF219
320.32 AUD 32.03 AUD 352.35 AUD
ACCOMMODATION, MEALS & INCID - DOMESTIC TRAVEL: 500820 3550- EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219
RTI Document No. 29
RTI RELEASE
Expense Report with Tax with and without Cost AllocationPosting Dat~:28/06/2014 - 30/07/2014
confirm that the charges above are accurate and that they were incurred for business purposes in keeping within the policy of QUEENSLAND TREASURY.All transaction receipts are attached or have been requested from the vendor and will be attached when received according to the policies of QUEENSLANDTREASURY.
This expense report has been completed by:__i~.~.~!~ " ~]~]g~ed~~~-’~’;. i~.’~,’:~4.~.C ~"-~/~’-4
This expense report has been verified and approved by:
O~uthorised
Print Name
Print Name
Date
Date
s.73 signature
RTI Document No. 30
RTI RELEASE
ACCT TYPE: CRED11"" ~RANS TYPE: PURCHASE’,’! MERCIIANT ]D: 65180741~- IER~INAL ID: ~5188788J ~NV.,ROU NO: 008130¯ BANK REF: 080314
"": DATE/TIME: 09~07/14 12:17- AID:’i_~ AFC:O087 TVR:BBBOOOBOBB!~..CSN:OI";-AMOUNT’T ~. _ ...........~. TOTal_. ~UD
.BANK TIME: 09vO?/lq 12:17
fINN, 611CABS, COM, AU:
RTI Document No. 31
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MARK 6RAY
.. .
AUSTRALIA
Copy of Tax Invoice:886404Confirmation N umber 3137945472
HILTON SYDNEY 28/07/2014 2:40 PM
IDATE DESCRIPTION
2110712014 ROOM &BREAKFAST RATE22107/2014 GLASS RESTAURANT II1752210712014 CREDIT CARD SURCHARGE22/07t2014 CREDIT CARD SURCHARGE22/07120t4 MC =9521
Total All Charges $352.35TOTAL INCLUDES GST OF $32.05
HiltonSYDNEY
Room NumberA.ival DateDeparture D ateAdult/ChildRoom RateRate Plan
AL
4317/K1DVO21/0712014 17;10:0022/07/2014 09:28:001/0304.00AUDPROgBB
ABNFolio No/CheTax Date
33 OO8 419 4851045486A22/07/2014
NICR 10771592LINTR 10772256SI’WA 10772401SIWA 10772432SIWA 10772439
GUEST ICHARGES
$304,0O$38.00$5.13$5.22
CREDIT
-$352.35BALANCE
IBALANCE
$0.00
Credit Card DetailsAPPR. CODE 098815CARD NUMBER MC =8521TRANSACTION ID 10772438
Guest SignaturePlease debit my account by the amount indicated above¯
MERCHANTIDEXPDATETRANSTYPE
2141495811/16Sale
Page:l
HILTONHHONORS
HILTON SYDNEYHilton Hotels of Australia Pty Ltd trading as Hilton Sydney I ABN: 33 008 419 485
488 George StreetI SydneyI New South Wales 2000 1 Australia
T: +61 (0)2 9266 2000 I F: +61 (0)2 9265 6065 I E: sydney@hilton.cornsydney.hilton,corn I 1300 HILTON (445 866)
RTI Document No. 32
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09/0712014
24/07/2014 22/07/2014 Hilton SydneyExpense Description: Accomm - Syd - QTC Sydney,NSW,AUS,2000
roadshowAccounting Codes:
Expense Report with Tax with and without Cost AllocationPosting Data:28/06/2014 - 30/07/2014
ACCOMMODATION, MEALS & INCID - DOMESTIC TRAVEL: 500820
320.32 AUD 32.03 AUD 352.35 AUD
3550- EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219
RTI Document No. 33
RTI RELEASE
Expense Report with Tax with and without Cost AllocationPosting Date:28/06/2014 - 30/07/2014
I confirm that the charges above are accurate and that they were incurred for business purposes in keeping within the policy of QUEENSLAND TREASURY.All transaction receipts are attached or have been requested from the vendor and will be attached when received according to the policies of QUEENSLANDTREASURY.
This expense report has been completed by:
This expense report has been verified and approved by:
Signed Print Name Date
Authorised Print Name Date
s.73 signature
RTI Document No. 34
RTI RELEASE
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