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