CUFC - Ref Fee Reimbursement Request
This form should be used by CUFC Team managers and coaches to request reimbursement for referee fees. All payments or reimbursements should be pre-approved by the relevant committee member for the league in which you play. 
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Full Name *
Email address *
Who is the payment to? *
Are you a pre-approved to receive referee fee reimbursements (Existing coach, or Team manager) *
Which team do you currently coach/play for? *
Payment description (Eg Ref fees for 5 games) *
Payment amount being requested (Eg 47.50; please note - 1 game =$47.50, Max reimbursement is 10 games without a committee reps approval) *
Has the recipient received a payment from CUFC before and is the payment to be made using the same details? *
If you answered 'No'
Please send the Account Name, BSB, and Account Number to: accounts@curtinfootball.com. Without this the club will not be able to reimburse you. 
Other details, notes, or comments. 
We are a volunteer run organization and may experience delays processing payments. Thank you for your support and patience. Payments will only be loaded on a fortnightly basis. If you have not received payment within 2 weeks of submitting the request, please email accounts@curtinfootball.com to follow up. 
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