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Amendment history

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Date Request Submitted
20-10-2021Requester
Nicholas EvansRequest Change
Amend record to remove audit certificate to enable the correct audit certificate to be attached - as per email from Kate Dorrington dated 20/10/21.
Date Amendment By Admin
27-10-2021Approved By Whom
Jade BrussAdmin Notes
Removal of Incorrect audit certificate so that correct one can be added
Date Request Submitted
28-10-2021Requester
Robert LeaneyRequest Change
Receipts were reported in the return that are not required as the amounts are under $5,000. We also reported 2 x invoices from Campaign Edge, however only one needs to be reported as the second was received 12/7/2021.
Date Amendment By Admin
12-11-2021Approved By Whom
Jade BrussAdmin Notes
Amendments as requested by email 12/11/2021 Kate Dorrington. See email for all requested amendments (21 changes). Documents were also moved from the public viewing area to private.
Date Request Submitted
12-11-2021Requester
Jade BrussRequest Change
Please remove the following 2 receipts as they too are under $5,000. Not on last list of changes: -20/05/2021 receipt from SA Ambulance Service for $42.61 to be deleted. -03/06/2021 receipt from SA Ambulance Service for $42.61 to be deleted.
Date Amendment By Admin
12-11-2021Approved By Whom
Jade BrussAdmin Notes
Amendments as requested by email 12/11/2021 12:49pm Kate Dorrington.
Date Request Submitted
15-11-2021Requester
Jade BrussRequest Change
- For receipts, the Under Threshold Amount should be $1632.44 - For debts, please remove the Campaign Edge debt making this amount zero - Also for debts, please include $5249.00 as the Under Threshold Amount
Date Amendment By Admin
15-11-2021Approved By Whom
Jade BrussAdmin Notes
As requested by Email from Kate Dorrington 15/11/2021 15:00. Further amendments requested by auditor.
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