Expense Claim Form

Expense Claim Form

You must upload your receipt/s later in this form to validate your claim
Name *

First Name Last Name
Players Member? *

YES NO
Phone *
Email *

Confirmation Email example@example.com

Expense Details *

	Date	Supplier	Reason	Cost
1
2
3
4

Total Claim
Upload Receipts *

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Cancel of
Is this a production/show expense? *

YES NO
Show Name *

Account Details

NB: All approved claims are paid via EFT. Please ensure all details are correct. No responsibility taken for incorrect details.
Account Name *
Financial Institution *
BSB *
Account Number *
Once you click/tap Submit
- If this is a production expense, your claim will go to the Production Coordinator for review, then to the Treasurer for further review
- If this is not a production expense, your claim will go directly to the Treasurer for review
You will receive confirmation emails at each step of the process

If approved, the Treasurer will then process an EFT payment into your nominated bank account.

If you have any issues with this form or have any questions, please contact treasurer@playerstheatre.org.au
Please verify that you are human *
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Expense Claim Form

Account Details