Meal / Dining Expenses printable pdf download

Meal / Dining Expenses

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)

Package Number __ __ __ __ __ __

_______________________________________

(

important)

Instructions – Complete all 3 steps

Copy

your dining / meal invoices & receipts

onto an A4 sheet

. 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

List each receipt or payment (

). Total the value of all expenses. Use a 2

form if necessary.

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

IF YOU SWAP TO THE ‘MEAL CARD’, NO RECEIPTS REQUIRED. GO TO

Total

$_________

Meal / Dining Expenses