Module 3 - Project Task 2.2 - Processing Payments and Tax Obligations finance report Using the Finance Report Schedule for Project 43324 Download Finance Report Schedule for Project 43324, complete a BAS Report inclusive of PAYG reporting and then prepare a payment requisition (if required) for the (months 1 - 3) tax liabilities. Include BOTH: GST collected and paid PAYG collected - BAS Statement Download BAS Statement How will I be assessed for this task? For this task, you are required to submit the following: Completed BAS Report inclusive of PAYG reporting part b Using the Finance Report Schedule for Project 43324 Download Finance Report Schedule for Project 43324 , manage the cashflow of the business, using the established systems and programs, to pay suppliers, employees and contractors and invoice for the revenue of the business over the next three (3) months of the project. You will need to monitor the received invoices and project progress information included in the monthly packages provided. Then: Generate invoices Generate payment requisitions for all amounts Each transaction must either apply an organisational policy OR address the indicated due dates / contract dates. If a value you have planned for is not included in