Amendment history
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Date Request Submitted14-02-2022RequesterPhillipa WilliamsRequest Change
Total Receipts 50,395.50
Loans included in receipts 50,000
Other receipts 395.50
Total Expenditure/Debt 58,056.40
Loans included in Debt 50,000
Expenditure above 5,576 - 8049.60
Other Expenditure 6.80
Date Amendment By Admin24-02-2022Approved By WhomVictoria Darzanos Admin NotesCorresponded with Ms Williams to confirm amendments. Manager approved.
Date Request Submitted10-03-2022RequesterPhillipa WilliamsRequest ChangeReceipt Debt Deepa Mathews 8049.60 to be removed as debt paid during period, Total debts NIL
Date Amendment By Admin11-03-2022Approved By WhomVictoria Darzanos Admin NotesAmendments provided after further discussions with Ms Williams.
Date Request Submitted12-12-2022RequesterPhillipa WilliamsRequest ChangeRequest Amendment to Gillies - NOW to be treated as DONATION
Date Amendment By Admin14-12-2022Approved By WhomJade BrussAdmin NotesAmendment was incorrectly requested on the return for 8.2.22 - 14.2.22. Wanika Pty Ltd is to be treated as 2 x $25k loans, not gifts
Date Request Submitted06-03-2023RequesterJade BrussRequest ChangeDebts from Wanika Pty Ltd to be reported in debt section rather than receipts so that Portal can reconcile. Amend as per email 24022022 but in debt section rather than receipts section.
Date Amendment By Admin06-03-2023Approved By WhomJade BrussAdmin NotesLoan should be in debt section. If amount is turned into a gift/receipt then donor returns would also need to be completed.
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