PAYMENT VIA EFT

Vendor name

Account Name:

Account No / Credit Card No

BSB No:

Bank Name:

Amount / Currency

Reference

Note:

Payable to AMEX* Provide the Credit Card No *Applicable for AUS Employee only
Payable to Employee Provide the Account No / BSB No
 (formely called "Smart Red Stamps")
1/11 (i.e. the GST co

Vendor name
Invoice No. (opt):

Yes No
Is GST exactly 1/11 of invoice total? x
Is the invoice a valid Tax Invoice? x
Invoice total (including GST):
Printed date:

LINE ITEM TEXT (40 characters list)

Cost Amount
Co G/L Acc WBS GST amount Tax code
Centre (ex GST)

Calculated totals: $0.00 $0.00 ###

Sign Type or print name

Prepared/Authorised Refer to email

BU Accountant Refer to email

This page to be printed, authorised and stapled to the invoice.