*It is the volunteers' responsibility to obtain prior approval for the purchase by email/telephone and record details of approval above.
1. A Tax Invoice / Cash Register or other Receipt must be provided for purchase.
2. Volunteer's Bank account details (BSB and Account Number) must be held by the Museum for payment to proceed. For first reimbursement claim or if bank account details change please provide details to Finance officer: (firstname.lastname@example.org)
Reimbursements cannot be made to credit cards.