Blind Golf Camp Expense Report - David Martin
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
Ask your plan manager how you may be elligble to claim expenses if it fits your plan and goals.
- 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.
