Back to Officials Handbook
Print this page!
PAYMENT VOUCHER – FUEL


Name and Address of Claimant:

__________________________________________

__________________________________________

__________________________________________
Wide Bay School Sport Board
PO Box 142
Maryborough 46540
Phone: (07) 4121 1657
Fax: (07) 4121 1658

REIMBURSEMENT OF FUEL EXPENSES (Use of Private Vehicle for Official Purposes)
NB. Please attach a copy of your approval to claim kilometric allowance.
Particulars of Claim
ENGINE CAPACITY OF VEHICLE: ___________ cc
Details of Travel
Date
From
To
Kms
Amount
         
         
         
         
TOTAL DISTANCE TRAVELLED: _________________ kms  
at kilometric rate of ………… litres/100km
= …..… litres @ ……… cents/litre
 
TOTAL: $
Kilometric Rates: 4 cylinder. (2000cc and under) – 10 litres/100km
4/6 cylinder. (over 2000cc) – 13 litres/100km

CERTIFICATE OF CLAIMANT
I certify that the amount above is due and payable for the goods supplied or the services rendered or described above.

Signature _______________________________________ Date ____________________

CERTIFICATE OF TREASURER / SENIOR EXECUTIVE OFFICER (WB School Sport Board)
I certify that this payment voucher is in accordance with the particulars on the claim.

Signature _______________________________________ Date ____________________

Signature _______________________________________ Date ____________________

PLEASE RETAIN A COPY OF THIS PAYMENT VOUCHER FOR TAXATION PURPOSES