AWARD ADVICE
Employee Number Employee Name School/Business Unit Phone Number Email Year awarded Name of Award Award Amount (excl gst) $ Completion due: 31/12/
Expenditure Report
Date Description Amount of award received (excludes gst) GST Incl. Y/N N Amount $ Remaining $
Comments (a) Other comments: (b) This is a progressive financial report and further expenditure is expected. (c) This is the final financial report. All expenditure has been finalised. (d) Remaining funds: Are returned to Professional Development Branch by cheque attached. Can be recovered through the GAPS process. Signed by the Principal: Name (please print): Return to: _____________________________ _____________________________ YES / NO YES / NO YES / NO YES / NO
Corporate Taxation Unit Corporate and Professional Services (CAPS) PO Box 15033, CITY EAST QLD 4002 Fax: 3229 1767 Email: taxhelp.finance@deta.qld.gov.au Copy to: Project Officer, New Professionalism (Rewards & Recognition) – fax 3239 6536
AWARD ADVICE (continued)
Equipment Purchases
* Only complete the recipient details below if forwarding this page separate to the expenditure details. Award Recipient * School * Email address * Name of Award * Year award received
ITEM PURCHASED
COST (excl GST)
Was it purchased independently (I) or through the school (S)?
Ownership retained by myself
Ownership transferred to the School
$ $ $ $ $ $ $ $ $ $ $ Return to: Corporate Taxation Unit Corporate and Professional Services (CAPS) PO Box 15033, CITY EAST QLD 4002 Fax: 3229 1767 Email: taxhelp.finance@deta.qld.gov.au
FRINGE BENEFITS TAX DECLARATION – University Fees
A number of benefits provided to employees attract a fringe benefit tax payable by the department. In order to assist this unit in determining whether a liability exists and the calculation of the department’s liability, please complete the employee declaration below. Refer to DOEM (FR-01) for further details on fringe benefits.
Name of Employer:
Queensland State Government Education Queensland
School/Business Unit: ____________________________________________ I, _________________________ I.D. number _______________________ declare that: __________________________________________________________________
(show nature of expense, e.g. course fees, union fees, accommodation, air/rail/coach travel)
was provided to me by, or on behalf of, my employer during the period 01/04/ _______ to 31/03/ _______, and that the expenses were incurred by me for the following purpose(s): ___________________________________________________________________ ___________________________________________________________________
(Please give sufficient information to demonstrate the extent to which the expenses were incurred by you for the purpose of earning your assessable income, e.g. “undertaking Graduate Certificate in Computer Education or Graduate Diploma in Information Management and Technology to enhance by current skills and knowledge in this field.”)
I also declare that the percentage* of those expenses incurred in earning my assessable income was ____________ %. * Percentage deductible under the Income Tax Assessment Act (usually 100%)
Signature: _________________________________ Date:
Please return to: Corporate Taxation Unit Education Queensland PO Box 15033 BRISBANE CITY EAST QLD 4002 or fax to 3229 1767.