Expense claim EC-2026-231

Expense report

A physiotherapist claims back four days at a conference. The interesting part is not the total but the subtraction: the trip cost one number and the reimbursement is a smaller one.

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Lantern Health
Lantern Health Group Pty Ltd · ABN 58 117 902 334 · 240 Wickham Terrace, Spring Hill QLD 4000 · finance@lanternhealth.example
Lantern Health
Lantern Health
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I declare that these expenses were incurred by me on Lantern Health business, that they have not been claimed before or reimbursed from another source, and that the receipts attached are the originals for every amount above. I understand that reimbursement is made on the basis of this declaration and that a claim found to be false may be recovered from my pay.

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Approved claims are paid with the next weekly run, on Fridays, into the account payroll already holds. Questions go to finance@lanternhealth.example, quoting the claim number rather than the trip. Finance keeps the scanned receipts for five years, so a copy can be pulled for an audit long after the trip is forgotten.

Section by section

What each section is for, so you can keep the ones you need and drop the rest.

Employer band
Legal entity, ABN and the finance inbox, on every page because claims are separated and scanned by the page.
Trip, claimant, cost centre, payable
The four facts an approver reads before deciding whether to open the detail at all.
Claimant details
Name, employee number, role, cost centre and the date the claim was lodged, which is what the sixty day rule is measured from.
Purpose and approval
The conference, why this person went, who approved it and when, so the business reason is recorded with the money.
Itemised expenses
Seven lines with date, category, supplier, the GST inside the amount and the amount, totalled at the foot.
Vehicle use
The airport run claimed at a rate per kilometre rather than by receipt, with the distance and the rate both shown.
What is actually payable
Expenses plus vehicle use, less the airfare and registration already on the corporate card, leaving the amount to bank.
Policy checks
Four numbered rules on receipts, timing, travel class and meals, each pointed at the line on this claim that it applies to.
What gets a claim sent back
The four failures that return a whole claim rather than a single line, listed so the claimant can check before submitting.
Ledger and tax treatment
The account codes each category posts to, whether the dinner is entertainment for fringe benefits tax, the receipt count and the payment run.
Declaration and approval
The statement the claimant signs about the expenses being real and unclaimed elsewhere, then the approver block.

What makes this document work

The corporate card is netted off in view

The claim adds up the whole trip, then subtracts the airfare and registration already paid on the company card. Two numbers matter, what the trip cost and what the person is owed, and both are on the page.

Each line carries its own GST

Supplier and tax amount sit beside every expense, so the claim doubles as the substantiation record. Finance can code it without opening the scanned receipts.

The policy tests are applied, not cited

Four numbered checks name the actual lines they pass: the taxi fares under the receipt threshold, the four day lodgement, the ninety minute sector, and the dinner with a second attendee named.

Questions people ask

What belongs in an expense report?

The date, category, supplier and amount for each expense, the tax inside it, what business purpose the trip served, who approved it, and a declaration signed by the person claiming.

Do I need a receipt for every expense?

To claim the GST credit an Australian business needs a tax invoice once a purchase passes $82.50 including tax. Below that a card receipt is enough, which is why the two taxi fares here are handled differently from the hotel.

How is private car use claimed?

By the kilometre rather than by receipt. This claim uses the cents per kilometre rate, 88 cents when it was written, applied to a return airport run of 96 kilometres.

Why subtract what the corporate card paid?

Because the report has two audiences. The cost centre owner wants the true cost of sending someone to the congress, and payroll wants the amount to bank. Splitting them stops the same airfare being paid twice.

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