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

Officiating payment claim

Please indicate referee type and number of FULL DAYS and number of HALF DAYS where referee services were provided


Does not include additional travel days
Does not include additional travel days

Travel subsidy for local referees

For referees where no flights are required (“Local referees”), but who live some distance from the venue, the AFF will reimburse the cost of petrol / tolls / train fares. All claims for travel expenses must be supported with receipts (upload via link below).


Own travel arrangements for interstate referees

Referees should not arrange their own travel without approval by the AFF. Where that approval is granted, referees will be reimbursed the agreed amount on presentation of receipts (upload via link below).


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:



Total claim

Officiating full day:
Officiating half day:
Travel subsidy (local):
Travel expenses (interstate):

Total:

Now available

Australian Fencing Socks

$22.00

With a padded sole and extra length, these socks will keep you fencing in comfort for longer.

Select options

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