Accounts Payable Forms

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Payment Forms

• Staff & Student Reimbursement (Non-Order Payment) - AP01
  
  
• Petty Cash Reimbursement Claim 
  
  
• Petty Cash Recoup
  
  
• Expense Declaration (pdf 61kb)
  
  
• Expense Reimbursement Form - ER1
  Word version used when claiming mileage
  
  
• Expense Reimbursement Form - ER1(a)
  Electronic version used when claiming multiple receipts
  

• Statutory Declaration form (pdf 35kb)

• GST Combination Codes

Vendor Forms

• Payroll Tax, Group Tax, and Superannuation Questionnaire - FSD01

• Independent Contractor Agreement (word 188kb)

• Vendor Creation/Amendment Request

• Employee/Visitor EFT Form (pdf 11 kb)

Australian Taxation Office

• Statement by a Supplier

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