Do not staple
Meal / Dining Expenses – Provide Proof of Expenses every 2-3 months
Send completed form to Advantage Salary Packaging
Name (print) Employer _________________________
Package Number __ __ __ __ __ __ (important) Email _______________________________________
Instructions – Complete all 3 steps
1. Copy your dining / meal invoices & receipts onto an A4 sheet. Fax or scan receipts. Must be 100%
legible.
2. Each receipt must be for at least $20 to ensure the Tax Office is satisfied it is a “dine-in meal for 2”.
3. List each receipt or payment (in date order). Total the value of all expenses. Use a 2
nd
form if necessary.
Warning – if you do not provide regular proof of meal expenses, the benefit will be suspended.
Name of restaurant, café, bistro, pub, caterer etc. (copy invoice)
IF YOU SWAP TO THE ‘MEAL CARD’, NO RECEIPTS REQUIRED. GO TO
Total $_________