OSExpenseClaim

Volunteer Reimbursement Form

Submit your reimbursement form by Friday 12:30pm, for payment the following Thursday.
Full Name*

First NameLast Name
E-mail*
example@example.com
Phone Number*
Date of Purchase*

DayMonthYear
Which van/asset/team does this expense relate to (if applicable)?
Store/Supplier*
Where was your purchase from?
Total Amount*
GST*
Reason For Expense*
Account Name
BSB (or Bank/Branch NZ)*
Account Number (AU) or Account Number and Suffix (NZ)*
Yes, this is a new bank account numberNo, this bank account number is the same
Picture/Scan of Receipt*

(one receipt per image. Multiple images can be uploaded to one form)
Cancelof
YesNo
Please note reimbursements are processed and paid weekly, and are subject to timely submission and approval.

To avoid delays, please submit your reimbursement claims ASAP.

If your claim is urgent, please contact the Finance team for escalation.

payables@orangesky.org.au

Australia: +61 7 3067 5800

New Zealand: + 64 9 801 6455
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Volunteer Reimbursement Form