Find an example of what EVERY receipt (itemised receipt) you submit for grants should look like at the bottom of this page. Every receipt must show business name, date, Australian Business Number (ABN, ie. the purchase is from a registered business) and the amount paid. (Unacceptable receipts include EFTPOS slips, receipts that don’t show the amount as having been paid, ticket stubs, print-outs of direct deposits made, receipts without an ABN, etc). Overseas receipts must be in English and be from a registered business in the appropriate country. If a grant application contains more than one receipt, an itemised list should be submitted explaining what each receipt is for. It would be awesome if you could use the use the excel template for itemising receipts at the bottom of this page.