domestic/regional travel (1 january – 31 january 2018) · sa logo accounts payable payment...
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Domestic/Regional Travel (1 January – 31 January 2018)
Minister Maher
No of travellers Destination Reasons for Travel Travel
Itinerary Cost of Travel
Travel Receipts
2 Whyalla Community meetings N/A $1,139.3 attached
2 Mt Gambier
Local government meetings and meetings with employment service providers
N/A $1,816.9 attached
3
Burra, Pt Augusta, Whyalla, Tumby Bay, Pt Lincoln, Wallaroo
Regional community visits & Aboriginal Gynburra Festival
N/A $3,458.2 attached
Approved for publication –
Note: These details are correct as at the date approved for publication. Figures may be rounded and have not been audited.
This work is licensed under a Creative Commons Attribution (BY) 3.0 Australia Licence http://creativecommons.org/licenses/by/3.0/au/ To attribute this material, cite Government of South Australia.
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SA Logo
Accounts Payable Payment Request
Invoice Number: 180141SD526Order No.: 180141SD526Invoice Date: 07/02/2018Invoice Description:
Net Amount:
GST:
Total Amount:
Agency:
Payment Requests:
Amy Rust - Reimbursement - During business trip 2018272.7327.27300.000141
EX
Supplier No: A015753Supplier ABN: Supplier Name: AMY RUST
Row ID
Description Cost Centre
Project Object Grant Code
Unit Price
GST Code
GST %
GST Amount
Net Amount
(Excl GST)
Total (Incl GST)
1 Mt Gambier Accom for the Minister and Amy Rust
333299 1146 8603 272.73 T10 10 27.27 272.73 300
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CARLSON WAGONLIT AUS PTY LTD LEVEL 14
33 KING WILLIAM ST
ADELAIDE
SA 5000
TO: SA GOVT - DSD MINISTER MAHER'S OFFICE
ATTN ARETI LAURIELLO
GPO BOX 11071 ADELAIDE SA 5001
FOR:MR KYAM JOSEPH MAHER ORDER NUMBER: NA COST CENTRE: 15365
CERTIFIED CORRECT
............. �;sP.......... -:J.J."3-J.1.l
APPROVED
15960
ABN: 83 069 087 538
PHONE: 08-8124-9300
T A X
LOCATOR QEURAL
OUR REF AEP0477660C
AGENT EMILY THOMAS
I N V O I C E
Carlson Wagonlit
Travel --·......
INV NO: 98643-18 DATE: 30JAN18
PAGE: 1
- - - - I T I N E R A R Y - - - - - - - - - - - - - - - - -
*** HOTEL RESERVATION *** WHYALLA GRAND TRADITI 1 SUPERIOR ONE K CONFIRMATION NO: 76253SB001583-
FROM 27JAN 12:00A TO 28JAN 12:00A RATE 150.00 PER DAY
QUEST WHYALLA
4 MORAN STREET WHYALLA SA 5608
PHONE 61-8-86447600
SA GOVT CBACK TO FOLLOW *H02*
- - - - C O S T
QUEST WHYALLATKT NO 2LH
CHARGEBACK FETKT NO CBF
*** TOTAL EXCLUDING GST *** TOTAL GST
19916
19916
*** TOTAL CHARGES THIS INVOICE *** *** BALANCE DUE THIS INVOICE ****
RV
FAX 61-8-86447699
GST
GST
148.36 14.84
1 NIGHT ACCOMODATION CHARGES AT $150.00 CHARGEBACK FEE
$13.20
136.36
13. 6412.00
1.20
163.20 163.20
CONTINUED ON NEXT PAGE
Carlson Wagonlit Travel, Accounts Receivable, Level 4; 333 Queen St. Melbourne Vic 3000
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SA Logo
Accounts Payable Payment Request
Invoice Number: 180141SD641Order No.: 180141SD641Invoice Date: 12/02/2018Invoice Description:
Rhett Burnie - Reimbursements - During business trip - 2018
Net Amount: 133.58GST: 13.37Total Amount: 146.95Agency: 0141Payment Requests: EX
Supplier No: 01412612992Supplier ABN: 2612992Supplier Name: RHETT BURNIE
Row ID
Description Cost Centre
Project Object Grant Code
Unit Price
GST Code
GST %
GST Amount
Net Amount
(Excl GST)
Total (Incl GST)
1 21.01.2018 - Dinner - The Burra Hotel
333299 1146 8603 15.45 T10 10 1.55 15.45 17
2 21.01.2018 - Lunch - Popes Cafetria - Port Wakefield - $9.50
333299 1146 8603 8.64 T10 10 0.86 8.64 9.5
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3 23.01.2018 - Dinner - Archers Table - Port Augusta - $15.90
333299 1146 8603 14.45 T10 10 1.45 14.45 15.9
4 23.01.2018 - Breakfast - Ozzies Coffee Lounge - Port Augusta - $14.70
333299 1146 8603 13.36 T10 10 1.34 13.36 14.7
5 24.01.2018 - Lunch - Cowell Bakery - Cowell - $12.50
333299 1146 8603 11.36 T10 10 1.14 11.36 12.5
6 24.01.2018 - Dinner - White Cross - Tumby Bay Hotel - $30.00
333299 1146 8603 27.27 T10 10 2.73 27.27 30
7 25.01.2018 - Lunch - The Ritz Café - Tumby Bay - $21.60
333299 1146 8603 19.64 T10 10 1.96 19.64 21.6
8 25.01.2018 - Live Taxi - Pick up from Adelaide Airport to Home - $25.75
333299 1146 8405 23.41 T10 10 2.34 23.41 25.75
Queries on this invoice should be directed to: Marija Jukic [0.00]
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SA Logo
Accounts Payable Payment Request
Invoice Number: 180141SD526Order No.: 180141SD526Invoice Date: 07/02/2018Invoice Description:
Amy Rust - Reimbursement - During business trip 2018
Net Amount: 415.68GST: 41.57Total Amount: 457.25Agency: 0141Payment Requests: EX
Supplier No: A015753Supplier ABN: Supplier Name: AMY RUST
Row ID
Description Cost Centre
Project Object Grant Code
Unit Price
GST Code
GST %
GST Amount
Net Amount
(Excl GST)
Total (Incl GST)
1 Cowell - Lunch during business trip - $23.65
333299 1146 8603 21.5 T10 10 2.15 21.5 23.65
2 Pt Augusta - Lunch during business tip - $37.80
333299 1146 8603 34.36 T10 10 3.44 34.36 37.8
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3 Tumby Bay - Breakfast during business trip - $15.20
333299 1146 8603 13.82 T10 10 1.38 13.82 15.2
4 Mt Gambier - Accommodation for the Minister and Amy Rust
333299 1146 8603 272.73 T10 10 27.27 272.73 300
5 Peterborough - Lunch during business trip - $26.30
333299 1146 8603 23.91 T10 10 2.39 23.91 26.3
6 Melbourne - Lunch during business trip - $54.30
333299 1146 8603 49.36 T10 10 4.94 49.36 54.3
Queries on this invoice should be directed to: Marija Jukic [0.00]