Reimbursement

Reimbursements for costs incurred are paid via bank transfers. Please provide your details as requested below.

(You only need to provide your bank details once on your first claim, all other claims will then go to the same account).

Note our purchasing policy:

Up to $100 can purchased directly and/or be reimbursed without further authorisation

Between $101 and up to $500 will need authorisation by Megan Whittington or Ken Neate (Treasurer)

Over $500 will need wardens authorisation.

Date of Claim:

Last Name

First Name

BSB

Account Number

Bank Account Name if different to your name as shown above

Event or Ministry the expense relates to

Please list invoices/receipts and amounts to be claimed:

Total amount requested