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

In order to obtain a reimbursement, please send the following to the club 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 Chair or Senior Chair
  • Bank account details for payment of the reimbursement


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