Expense Claim

Guide

1 Your details

2 Expenses

Enter the amount exactly as it appears on the receipt — GST included. Then pick the GST treatment and the GST is worked out for you. It is recorded for coding only and is never added to your claim.
  • GST 10% — a normal Australian purchase. GST is 1/11 of the amount.
  • GST free / no GST — anything bought overseas, bank fees, most government charges.
  • Part GST — a receipt with GST-free items mixed in, such as a supermarket docket or a café bill. Type the GST printed on the receipt; it will be somewhere between nothing and 1/11.
If you are unsure, the receipt itself almost always says — look for “Total GST” or a # or * beside the taxable items.

3 Total

Total claim (GST inclusive)
0.00
GST included in that
0.00
Amount payable to you
0.00

4 Approval

When you sign, they receive a link to review this claim with all receipts attached and sign it. Nothing is sent to the office until they have signed.

5 Sign & submit

Sign with a mouse, trackpad or finger.

By signing you declare these expenses were incurred by you in the course of your employment and that the receipts attached support every line.