Mode of Submission:
- Online via the Parliamentary Expenses Management System (PEMS); or
- If PEMS is not able to be used, complete the form, scan and email to the relevant State or Territory Office. Refer to Form for contact details.
- Tax Invoice MUST be attached to the claim.
- Where reimbursement is required, proof of payment must also be attached.
- Use this form to certify invoices or claim reimbursement or payment for goods/services such as residential phone and internet.
- Do not use this form to claim costs related to PPVs. For reimbursement of fuel or other PPV costs, contact sgfleet Fleet Manager at MPSVIP@sgfleet.com or (03) 6242 2102.