How to salary package reimbursement items

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(Such as bookshop, laptops, car parking, membership and other items found at http://www.packageplus.com.au/qut/)

1. Employee purchases item.
2. Employee completes form below http://www.frp.qut.edu.au/services/salary_packaging/index.jsp (note all fields are mandatory).
3. A pre-tax salary deduction will be made over the number of pays requested on the form.
4. Your pay will be deducted with the net GST amount of the expense, including the net GST amount of the Package Plus fees*
5. You will then be reimbursed into your nominated bank account (payroll bank account) the GST inclusive amount of the reimbursement, the following Wednesday after pay day (1 week after pay day).

* Package Plus fee examples http://www.frp.qut.edu.au/services/salary_packaging/index.jsp