Blind Golf Camp Expense Report

Use this form to submit your documented expenses made during a World Blind Golf camp (or affiliated event).

A World Blind Golf Invoice will be automatically generated when you submit this form.  The invoice will be available for download and also sent to your email address.

 

 

Step 1

Step 2

Step 3

Step 4

Complete Expense report form

Complete the form below, adding amounts for each category.
An invoice will be generated and will be sent to your email address.

Email spreadsheet & invoices

Prepare a spreadsheet a categorise all claimed expenses – Food, Accomodation, Transport, Support and Golf

Email the spreadsheet and invoices to worldblindgolf@gmail.com

Submit payment

Submit the payment for your total amount to Wortld Blind Golf.
payment information is on your invoice.

Total amount includes all expenses for all expense categories and a small fee for attending the skill development session.

Claim expenses

Submit your invoices for expenses which has been emailed to you direct to your support provider.

• You must be a member of a World Blind Golf affilaited club or organisation to participate in the World Blinbd Golf Camp Program.
• Only submit expenses that have been incurred directly by you and are dircectly related to your participation in the golf camp event.
• World Blind Golf is not an NDIS provider.
• Accommodation maximum : AUD$250.00 per night
• You must attend the skills development session in order to qualify for the camp program (if session has been scheduled for the golf camp).
• Email invoices and a spreadsheet detailing all claimed expenses in each of the following categories:
  1.Transport
  2. Accomodation.
  3. Food
  4. Support
  5. Golf
  Send a spreadsheet summary and copies of the invoices to:

  worldblindgolf@gmail.com
  

  NOTE: Expense claims will only be processed AFTER categorised invoices are received.

Step 1 – Complete Expense Report Form

 

Your details

Name(Required)

First

Last

Email(Required)

Phone(Required)

Legal

I am a current World Blind Golf member.

I agree to all provisions of the current World Blind Golf camp expense policy.

All expenses listed are genuine expenses incurred as part of my participation in the specified approved golf camp.

I have originals or copies of every transaction.

I can supply evidence of all expenses to World Blind Golf, any authorised accountant or auditor upon request

I understand my request can be cancelled by World Blind Golf or affiliated organisation for any reason at any time.

I accept full responsibility for this submission and agree World Blind Golf is not liable in any way whatsoever for any consequences of this submission or responsible for any expenses incurred by me on this golf camp.

I acknowledge that World Blind Golf is not an NDIS-registered service provider.

I understand that participation in World Blind Golf’s skill development program is MANDATORY – I will not be able to participate in the camp program if I do not attend all skill development sessions held during the camp.
Select All

 

Golf Camp Details

Golf Camp Date(Required) Golf Camp Location(Required)

Your Bank Account

AC Name AC BSB AC Number

Expenses

Accommodation expensesFood expensesTransport expensesSupport / Caddy expensesGolf expensesOther #1 – Please specify Other amount #1Other #2 – Please specify Other amount #2
 

Totals

Skill development sessionSub TotalCamp feeCamp Total CostExpense refund amount