C3 Adelaide Inner South — Expense Portal

Adelaide Inner South

Submit an
expense claim.

Personal reimbursements and company card receipts for C3 Adelaide Inner South.

Your Details

Claim Date *

First Name *

Surname *

Department *

Your Email *

Payment Details

Account Name *

BSB *

Format: XXX-XXX

Account Number *

Expenses & Receipts

#	Date	Supplier	Description	Amt inc GST	GST	Receipt
TOTAL				$0.00	$0.00

Sent to Simon for approval, with Carolyn CC'd.

Card & Submitter Details

Submission Date *

Your Email *

Card Holder Name *

Card Last 4 Digits *

Department / Project *

Expenses & Receipts

📎 Receipt file naming — please rename before uploading Format: yymmdd_your name_supplier_Item description_$value

Example: 260714_Simon Williams_Woolworths_Food for Hampers_$674.21

#	Date	Supplier	Description	Amt inc GST	GST	Receipt
TOTAL				$0.00	$0.00

Sent to Simon for approval, with Carolyn CC'd.