Reimbursements

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 (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 or Senior Chair
  • Bank account details of where the reimbursement is to go

 

Major Sponsor