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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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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
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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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
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]
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
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]
