The last 17 expenses without a receipt in the portal. 22 July 2026.
What Nicole is signing off: for each of these she just needs to confirm “yes, that was a
real business expense and the receipt exists somewhere.” That’s enough for us to close
our side and send the report to Amanda — the actual receipts can be filed later. Tick each one as
she confirms it. Ticks save in this browser.
All 17 are $82.50 or over — the threshold where a tax invoice is needed to claim the GST credit.
Together they hold $278.55 of GST. Everything below that threshold is already fine on the card
statement and needs nothing.
Two that need a decision, not just a tick
Confirm what these were before ticking — they may not be Lockwood Advisory’s at all.
The rest — just confirm they were business
Read straight off the bank statement. Nicole confirms each was real and the receipt exists.