Selectus 2026

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  1. Click ‘Get Form’ to open the Expense Claim in the editor.
  2. Begin by entering your personal details in the 'DETAILS' section. Fill in your name, email, phone number, and employer information.
  3. In the 'ITEMS' section, input the date of each expense using the format DD/MM/YYYY. Select whether it is a vehicle or other expense by ticking the appropriate box.
  4. Enter the amount including GST for each expense and ensure you tick whether you are requesting full reimbursement or a regular payment.
  5. Indicate if this claim will be paid using existing packaged funds and specify any deductions from your pay if applicable.
  6. For payment details, provide your bank account information only if it differs from your usual account. Include account name, BSB, and account number.
  7. Finally, confirm that all information is accurate by ticking the confirmation box before signing and dating the form.

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