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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

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:
    2. Accomodation.
    3. Food
    4. Support
    5. Golf
    Send a spreadsheet summary and copies of the invoices to:

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

Step 1 – Complete Expense Report Form


Your details




Golf Camp Details

Your Bank Account