Do not staple
Meal / Dining Expenses – Provide Proof of Expenses every
2-3 months
Send completed form to Advantage Salary Packaging
Fax
03 9822 7455
Scan .au
Name
Employer
_________________________
(print)
Email
Package Number __ __ __ __ __ __
_______________________________________
(
important)
Instructions – Complete all 3 steps
Copy
your dining / meal invoices & receipts
onto an A4 sheet
1.
. Fax or scan receipts. Must be 100%
legible.
to ensure the Tax Office is satisfied it is a “dine-in meal for 2”.
$20
Each receipt must be for at least
2.
nd
List each receipt or payment (
). Total the value of all expenses. Use a 2
form if necessary.
3.
in date order
– if you do not provide regular proof of meal expenses, the benefit will be suspended.
Warning
Amount if
In Date Order
Name of restaurant, café, bistro, pub, caterer etc.
(copy invoice)
> $20 only
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IF YOU SWAP TO THE ‘MEAL CARD’, NO RECEIPTS REQUIRED. GO TO
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