Reimbursements

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

 

Create A Team App Account.

Stack Team App is a platform that allows teams and social groups to improve communication by creating their own smartphone app.

Create A Team/Club