Certification and request for payment - satellite electorate office, courier or freight transfer costs and other

Certification and request for payment - satellite electorate office, courier or freight transfer costs and other

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.

Submission requirements

• 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.

Supporting documentation

• Tax invoice MUST be attached to the claim.
• Where reimbursement is required, proof of payment must also be attached.