Appendix3-ExpenditurePayment.docx - Assessment Task 2...

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Assessment Task 2BSBMGT517 Manage operational planAppendix 3: Expenditure payment approval formFor completion by person verifying payment:Date 01stOctober, 2013Invoice date 28thSeptemberPayee name:Mr Les GoodaleJob/project number:Project title: 6 trucks and 3 folk liftsDescription of payment: Trucks – 300000 lift trucks- 30000Payment amount: $ 330000 ex. GST inc. GSTSignature of person verifying

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