Expense Reimbursement Claim Form

Expense Reimbursement Form (ER1) This Form is to be used by Employees claiming reimbursement forThis Form is to be used by Employees claiming reimbursement for Business-related expenses, Payment of Mileage Allowances and Post-travel Per Diem Allowances. Receipts, Tax Invoices and other relevant documentation must be attached to this Form. Once completed, forward to your School/Unit Administrator for entry into NS Financials. Name Employee ID School/Dept/Unit Name Please group similar expenses, ie, taxis, accommodation, meals etc. Item Description Why was the purchase made? Foreign Currency Amount AUD Amount (incl GST) Claim Description Transport – airfares, taxis, bus fares etc. Accommodation Meals/Entertainment – food & drink, catering etc. Indicate No. of Employees, Students, Family, Other. Other TOTAL Mileage Claim Select one of the following: Standard Engine (UNSW) 0 – 1600 cc 1601 – 2600 cc 2601 + cc Rotary Engine (UNSW) 0 – 800 cc 801 – 1300 cc 1301 + cc ADFA Standard Rate Domestic Post Travel Per Diem Claim Enter Number of Days Enter Number of Hours (if applic) International (select one of the following) Daily Allowance Incidentals Allowance (Incidentals Allowance payable only if using Credit Card for meals) Countries being Visited No. of Days No. of Hrs Enter Distance Travelled (km) Charge Claim To Percentage Fund Department Project Code Employee Declaration I declare that: 1. 2. 3. 4. 5. The expenses were for UNSW business purposes only and in accordance with UNSW policy. All receipts and tax invoices are attached. A Travel Diary is attached for all domestic and international travel. A Private Vehicle Logbook is attached if I have claimed a Mileage Allowance. This is the only claim I have made, or will make, for these expenses. Employee’s Signature Date Expense Claim Approval If your school/unit requires your Manager, Project Manager or Head of School to approve this claim please obtain signature. The Employee Declaration is accurate in all aspects and is in accordance with UNSW Policy. Approver’s Name Signature Date

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