Pymble Public School P&C

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Payment / Reimbursement Request

Email *

How to complete this form?

Please have a copy of invoice or receipt upload a copy of the invoice to support the request for payment
Payments will be processed by bank EFT on 15th and 30th of the month. It may take up to 3 days to complete the process depending on the financial institution you bank with.
Cut off dates for submission are 12th and 27th of each month.
If correct paperwork is not received by the cut off date, payment will be deferred to the next date.
For December, one payment will be made around 20th December.

Thank you for your support of our school.

Phone Number *

Please provide your mobile phone number 04xxxxxxxx no spaces

Your Account Name *

Bank BSB *

Please provide the six (6) digit BSB for your banking institution

Bank Account Number *

Please provide your bank account number

Date of the Event or Invoice *

YYYY

Your Name or Company Invoice Name *

Amount to be claimed *

Invoice amount or Receipt amount.

Short description of the payment request *

A copy of your responses will be emailed to the address you provided.

Submit

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