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 (treasurer@wmfc.org.au):

• 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