From time to time, our volunteers are required for purchase items on behalf of the club.

In order to obtain a reimbursement, the following items are to be provided to the Treasurer (

  • Tax invoice or a receipt for the amount to be reimbursed, as long as it shows the GST
  • Description of what the reimbursement is for, so it can be correctly allocated in the club's financial accounts
  • Approval from Junior or Senior Chair
  • Bank account details of where the reimbursement is to go




Div 1 - State League Women's