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ISSN 13220330RECORD OF PROCEEDINGS Mansard Home Page: http://www.parliament.qld.gov.au/workofassembly/hansard Email: hansard@parliament.qld.gov.au Phone (07) 3406 7314 Fax (07) 3210 0182FIRST SESSION
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To fill out ministerial expenses, follow these steps:
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Collect all the necessary receipts and invoices related to the expenses.
03
Create a list of the expenses incurred, categorizing them under appropriate headings such as travel, accommodation, meals, etc.
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Ensure that all the expenses are supported by valid documentation and are within the guidelines set by the ministry or organization.
05
Enter the details of each expense in the designated expense report form or template provided by the ministry.
06
Double-check the accuracy of the information entered, including dates, amounts, and supporting documents.
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Submit the completed expense report, along with the supporting documents, to the relevant department or authority for approval.
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Keep copies of all the submitted documents for your records.
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Follow up with the department or authority to track the status of your expense claim and any reimbursements.

Who needs ministerial expenses?

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Ministerial expenses are typically required to be filled out by government ministers, members of parliament, or individuals holding similar high-ranking positions.
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These expenses help in maintaining transparency and accountability in the use of public funds, by ensuring that all expenditures are recorded, approved, and properly documented.
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Government departments and organizations also benefit from ministerial expense reports as they provide a comprehensive overview of the expenses incurred in carrying out official duties.
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Ministerial expenses refer to the costs incurred by ministers in the performance of their official duties, such as travel, accommodation, and other related expenditures.
Ministers and members of parliament who incur expenses while carrying out their ministerial roles are required to file ministerial expenses.
To fill out ministerial expenses, individuals must complete the designated expense report form detailing all incurred costs, supported by receipts and necessary documentation to justify the expenses.
The purpose of ministerial expenses is to reimburse ministers for legitimate costs associated with their official duties, ensuring they can perform their roles effectively without personal financial burden.
Information that must be reported includes the date of the expense, description of the expenditure, amount spent, and receipts or other verification supporting the reported costs.
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