Test modules

Your contact details


Your bank details

Provide your bank account details for payment


Event details

Select tournament or other event and your role


Details of any other tournament not listed
Does not include additional travel days

Travel subsidy

Where the AFF has not arranged travel for referees, travel costs will be subsidised to a maximum daily amount. Receipts for travel expenses must be provided. For referees where no flights are required (“Local referees”), but other travel costs are incurred, the AFF will reimburse the cost of petrol / tolls / train fares.


The amount claimed cannot exceed the daily travel subsidy multiplied by the number of days worked

Supplier statement

The Australian Taxation Office requires a statement from suppliers where no ABN is provided on a claim for payment. Please select one of the options below:


Any additional information relevant to this claim for payment
Officiating:
Travel:

Total:

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Expenses Reimbursement Form

Your details


Name
Email address
BSB
Account number

Details of event claim relates to

Where the claim relates to an AFF event, provide details here. If the event runs for more than one day, select the first day of the event.


Date of event (first if multiple days)
Name of event or project claim relates to

Expenses


Select
Total inc GST
Select
Total inc GST
Select
Total inc GST
Select
Total inc GST
Select
Total inc GST
Provide details of any other allowable expenses.
Total inc GST
Select

Total:

Total expenses claimed