All purchases over A$82.5 must be identified along with the information above and GST included, if any.
The church is able to claim GST on the expense and therefore needs to identify this component.
A copy of this form will be emailed to the address(es) provided, Church Accounts Officer,
Administrator, Ministry Leader and Treasurer for approval as necessary.
If you have any questions, please contact your ministry leader or church accounts officer at
[email protected].
