EM - Business Expenses

In accordance with 77 (1) (a) of the Local Government Act

Title and Name*

Period of Claim*

I hereby claim reimbursement of business expenses incurred by me in accordance with 77 (1) (a) of the Local Government Act*

Animals
Arts and culture
Business
Citizenship Ceremonies
Community bus
Community engagement
Community gardens
Community leadership program
Current Volunteer Vacancies
Disability Access and Inclusion
Dumped trolleys
Environment
Emergency management
Graffiti removal
Grants, donations and sponsorship
History and heritage
Justice of the Peace (JP)
Marion Community Forum
Online services
Payments
Planning and Building
Positive Ageing and Inclusion
Public health and safety
Rates
Section 7 Searches
Sports club support
Vehicles, parking and traffic
Volunteering
Waste and recycling
Works in my street
Youth

Travelling Expenses* Formula - 66 cents per Kilometre for all motor vehicles

Date	Description of Meeting	KMs per Return Journey

Total Business Kilometres

Dependent Care Expenses (Tax Invoice must be supplied as proof)

Name of Dependent/Child	Date of Care	Prescribed Meeting Attended	Hours of Care Provided	Care Provider

Total Reimbursement Claim for Dependent Care

Attach Tax Invoice

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Business Expenses (Phone, Internet, Stationery, etc) Receipts must be supplied as proof

Date/Period of Expenditure	Description	Amount

Total Reimbursement Claim for Business Expenses

Attach Receipts

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