ASCC Officials & Volunteer Allowance Claim Form.

ASCC Officials & Volunteer Allowance Claim Form.

After each ASCC event we ask that officials and chief volunteer submit this form to allow us to process any allowance you are due.

ASCC values the work of volunteers and endeavours to ensure that all reasonable claimed expenses are reimbursed by the end of each month. Please complete one form for each event you are claiming for.

You can view the ASCC current volunteer support policy by following this link https://ascc.tidyhq.com/public/storage/f/f2bab4c58813e7d60c754e3cfb34f12d/ASCC-Volunteers-Support-Policy-June-2021.pdf

Your details

To make payment we need your bank details. We may also need to contact you regarding details submitted.

Your Name*

Your Bank Name*

Your BSB*

Bank Account #*

Your email address*

Duty Carried Out*

Select

Event Name*

Event Date*

Private vehicle usage for event

ASCC will reimburse reasonable claims for use of private vehicles to deliver the event.

Did you use a vehicle for this event. Please describe vehicle usage.

Vehicle Usage Claim

If you had to use your private vehicle please insert the distance you used your vehicle for. ASCC generally reimburses $0.33 per km.

Other Expenses incurred delivering this event.

Please provide details of other expenses, the purpose and any relevant details.

Did you incurr any other expenses on behalf of ASCC delivering this event?

Please provide details of the expenses and purpose.

Attached file detailing other expenses incurred for the event.

Please attached a copy of all receipts for items you purchased for the event.

Drag and drop files here or

Please insert the total cost of other expenses incurred.

This total should be equal to the total of all receipts attached.

Send me a copy of my responses

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