Please complete this form at least 24 HOURS before your booking
Provide information from your receipts regarding your Uniform Purchases:
Provide information from your receipts regarding your Hi-Vis Clothing purchases:
Provide information from your receipts regarding your Boots:
Provide information from your receipts regarding your Job Specific Clothing purchases:
Please complete the following information for claiming your mobile phone plan:
Please complete the following information for claiming your internet:
Please provide information regarding any Km’s you'd like to claim:
Provide information from your receipts for claiming Uniform Purchases (Incl. boots):
Provide information from your receipts for claiming Runners (Only SF units, CCT, ADG, CD, PTI, CFL or ADFFL):
Provide information from your receipts for claiming PT gear (Must have an Army, Navy or Airforce logo):
Provide information from your receipts for claiming PT gear (SF Unit):
Provide information from your receipts for claiming Protective clothing: (NOT 3'S)
Provide information from your receipts for claiming ADF sport team logo clothing:
Provide information from your receipts for claiming Dry Cleaning of uniforms:
Provide information from your receipts for claiming Medal Mounting:
Provide information from your receipts for claiming a Watch (Must have advanced features like GPS, compass, heart rate monitor, etc):
Provide information from your receipts for claiming Protective Eyewear:
Provide information from your receipts for claiming a Field Pack:
Provide information from your receipts for claiming a Swag:
Provide information from your receipts for claiming a Sleeping Bag:
Provide information from your receipts for claiming Webbing:
Provide information from your receipts for claiming Pouches:
Provide information from your receipts for claiming Bivvy Bags:
Provide information from your receipts for claiming Other Bags:
Provide information from your receipts for claiming Multi-tools:
Provide information from your receipts for claiming Compasses:
Provide information from your receipts for claiming Headlamps:
Provide information from your receipts for claiming Torches:
Provide information from your receipts for claiming Medkits:
Provide information from your receipts for claiming Knives:
Provide information from your receipts for claiming a GPS:
Provide information from your receipts for claiming a Hydration pack and accessories:
Provide information from your receipts for claiming Camping Equipment:
Provide information from your receipts for claiming Tools:
Provide information from your receipts for claiming ADF sporting team equipment:
Provide information from your receipts for claiming Fitness Equipment (Only SF units, CCT, ADG, CD, PTI, CFL or ADFFL):
Provide information from your receipts for claiming a Gym Membership (Only SF units, CCT, ADG, CD, PTI, CFL or ADFFL):
Provide information from your receipts for claiming Diving Gear:
Provide information from your receipts for claiming a Laptop:
Provide information from your receipts for claiming a Desktop Computer:
Provide information from your receipts for claiming a Tablet:
Provide information from your receipts for claiming Stationery:
Provide information from your receipts for claiming Mess Fees:
Provide information from your bills for claiming Mobile Phone:
Provide information from your bills for claiming Internet:
As a travel agent you may be eligible for a deduction for the travel that you do each year.
1. The travel must be connected to a product that you sold in the financial year that you travelled.
2. You MUST send all receipts with this form.
Provide information from your receipts for claiming your Uniform purchases:
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