This is an HTML version of an attachment to the Freedom of Information request 'FOI Training Costs in FY16/17'.

Item 1 
Serial 1
ADM Training
ISIS 
Date
Inv No
Service Period
Batch No
Amount
Comment
29/08/2016 CT16-12609
18-19 Aug 16 10883974 s47G
Paid 1/9/2016
28/11/2016 CT16-12628
14-15 Nov 16 10924967
Paid 2/12/2016
8/04/2016 CT17-12642
15-16 Feb 17 10970357
Paid 24/03/2017
s22

Item 1 
Serial 2
Defence Information
ISIS 
Date
Inv No
Service Period
Batch No
Amount
Comment
30/11/2016 CT16-12630
21-Nov-16 10926167 s47G
Pilot Course - 1
0404/2017 CT17/12663
28-Mar-17 10990144
Pilot Course - 2
20/06/2017 CT1712689
13-Jun-17 11052385
s22



7/26/2017
Annual Statistical Return
Item 1 
Serial 9
Welcome Defence! [ Dashboard Change Password Log Off ]
Annual Statistical Return
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1. AGENCY ANNUAL DETAILS
Agency Name:
Department of Defence
 Nil return &
 Is this your agency's last annual return because your agency is being
save
abolished?
Total of All Requests Received: 384
Period:
1 July 2016 – 30 June 2017
s22
https://foistats.ag.gov.au/Agency/AnnualStatisticalReturn/153?reportYear=2017&createOrEdit=True
1/3

7/26/2017
Annual Statistical Return
Item 1 
s22
4. NON-STAFF COSTS DIRECTLY ATTRIBUTABLE TO FOI or IPS
(Note: whole dol ars only - do not record cents)
 
FOI
IPS
s22
D. Training
$  57073
$  0
s22
https://foistats.ag.gov.au/Agency/AnnualStatisticalReturn/153?reportYear=2017&createOrEdit=True
2/3

7/26/2017
Annual Statistical Return
Item 1 
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https://foistats.ag.gov.au/Agency/AnnualStatisticalReturn/153?reportYear=2017&createOrEdit=True
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Item 1 
Serial 10
Cost Center
Cost Element
Cost element name
Offsetting  Name of offsetting account
Ref Document Number
Document Number
Document Header Text
Name
Aux. acct 
Fiscal Year
Period
Assignment
Acctng Document No
Reference
Vendor
Customer
Fund
Purchasing Document
Purchase order text
Clearing Document
Val/COArea Crcy
Baseline Payment Dte
Posting Date
Clearing date
Document Date
Document 
acct no.
assignment_1
type
s22

Item 1 
Serial 10
Cost Center
Cost Element
Cost element name
Offsetting  Name of offsetting account
Ref Document Number
Document Number
Document Header Text
Name
Aux. acct 
Fiscal Year
Period
Assignment
Acctng Document No
Reference
Vendor
Customer
Fund
Purchasing Document
Purchase order text
Clearing Document
Val/COArea Crcy
Baseline Payment Dte
Posting Date
Clearing date
Document Date
Document 
acct no.
assignment_1
type
s22
151530
21945
APS Training
31102
Purch card clng-Cash
9521273920
1043585458
CMS Journal - Visa
s22
Training FOI Next Steps
WBS MIM-FOI 2017
2
CT16-09828
9521273920
0157505/00019
99998
836.36
                    
31/08/2016
31/08/2016 Y4
151530
21945
APS Training
31102
Purch card clng-Cash
9521475234
1044056133
CMS Journal - VisaANZ
Training APS5-6 High Performance and Leaders
WBS MIM-FOI 2017
6
131566
9521475234
0161991/00017
99998
2,195.00
                 
10/12/2016
10/12/2016 Y4
s22
151530
21945
APS Training
31102
Purch card clng-Cash
9521475234
1044056133
CMS Journal - VisaANZ
APS Training FOI Course
WBS MIM-FOI 2017
6
s22
9521475234
0161991/00017
99998
836.36
                    
10/12/2016
10/12/2016 Y4
151530
21945
APS Training
31102
Purch card clng-Cash
9521548998
1044198253
CMS Journal - VisaANZ
Training - FOI staff
WBS MIM-FOI 2017
7
DEF2016-25X4
9521548998
0163751/00020
99998
1,836.00
                 
24/01/2017
24/01/2017 Y4
151530
21945
APS Training
31102
Purch card clng-Cash
9521387930
1043851332
CMS Journal - VisaANZ
APS Training s22
 Intro to FOI Cse
WBS MIM-FOI 2017
4
CT16-09911
9521387930
0160056/00018
99998
836.36
                    
28/10/2016
28/10/2016 Y4
151530
21945
APS Training
31102
Purch card clng-Cash
9521594666
1044309070
CMS Journal - VisaANZ
Training APS s22
 Wizard Trng - Microsoft Adva
WBS MIM-FOI 2017
8
170202
9521594666
0164773/00017
99998
377.27
                    
17/02/2017
17/02/2017 Y4
151530
21945
APS Training
31102
Purch card clng-Cash
9521586404
1044263078
CMS Journal - VisaANZ
Training APS 
- Mental Health Trng - Jul
WBS MIM-FOI 2017
8
DEF2016 32 VM
9521586404
0164381/00026
99998
459.00
                    
08/02/2017
08/02/2017 Y4
s22
151530
21945
APS Training
31102
Purch card clng-Cash
9521825290
1044826953
CMS Journal - VisaANZ
APS Trng s22
AGS 24 May 2017
WBS MIM-FOI 2017
12
CT17-10131
9521825290
0169665/00028
99998
752.73
                    
07/06/2017
07/06/2017 Y4
21945
8,129.08
                 
151530
21948
APS Trnig Trav-Domes
3239612 s22
1908802285
1044576396
REIM 10/04/2017
Reimbursement fuel - faulty DTC card
WBS MIM-FOI 2017
10
20170418
1908802285
REIM 10/04/2017
3239612
99998
1508017299
72.69
                      
10/04/2017
18/04/2017
19/04/2017
10/04/2017 KR
21948
72.69
                      
s22


Item 1 
Serial 11
C411: A
C411:  c
A tuals An
ctuals A aly
nal s
y is Re
sis 
port - Summar
Report -
y Transactions
Summary Transactions
GL Hierarchy
FSV1
Fiscal Year (Mu
2016, 2017
GL Hierarchy Node
Empty Demarcation
PC Hierarchy
CA01TOP
PC Node Select Empty Demarcation
Table
Fiscal year
2016
2017
Amount
Amount
WBS Element
Profit Center
G/L Account
(AUD)
(AUD)
MIM-FOI
151530
s22
21945
APS Training
9,774.14
8,129.08
21948
APS Training related travel:Domestic expenses
72.69
s22
8550467 Refreshed At 14/07/2017 09:47:22

Document Outline