Fund Raising Request Form

Fundraising money request

The person applying is 18 or over?(*)

An age range is required

The above question will dynamically adjust the form to show or hide relevant fields.

Guardian's Name(*)
Please enter the guardian's name

Skaters under 18 need authorisation from a parent or guardian to use fund raising money.

What is the name of the person applying?(*)
Skater's full name required

In the field above, please enter the applicant's name, so we know who is applying. If you are the guardian, then your child is the applicant, else you are the applicant.

Email address(*)
A valid email address is required

Replies are sent to this address as well as a copy of this submission.

Select what type of costs to offset with your personal fund raising balance(*)
This is a required field

This tells us where to apply your fund raising money.
Valid reimbursement is for any skating related costs from Revolutions, Skate Australia, Skate QLD, All interstate travel related costs and skating equipment.
Costs incurred through Revolutions or Skate Australia do not require an invoice as this costs is invoiced either by us or through us, so we have a record.
Costs incurred through outside sources for example Skatetrader, hire cars, accommodation, airline tickets etc, will need to have their invoices uploaded through this form. There is no need to upload all of your costs, only those costs that roughly meet or slightly exceed your fund raising balance.

You have chosen to use your fund raising balance to offset regular skating fees (eg memberships or training fees. The amount you specify will be credited against the cost you have nominated. If the invoiced amount is greater than your balance, the club will invoice you for the difference. If you have enough fund raising money to cover the entire cost, then you will not have anthing to pay. The Treasurer will advise you if your fund raising balance is insufficient.

You have chosen to use your fund raising balance to offset competition or test costs. The amount you specify will be credited against the cost you have nominated. If the invoiced amount is greater than your balance, the club will invoice you for the difference. If you have enough fund raising money to cover the entire cost, then you will not have anthing to pay. The Treasurer will advise you if your fund raising balance is insufficient.

You have chosen to use your fund raising balance to offset costs incurred from outside organisations or companies. Please upload invoice images and costs will be fully or partially reimbursed via drect deposit to your bank account.
You can specify an amount to be credited up to the value of what is in your fund raising account. Type "Use all" to use all of your balance.

The amount requested is(*)
Please enter an amount

Enter an amount here or just type "Use all" if you would like to apply as much as your fund raising balance will allow.

What competition, test or club/association fee month are you wanting to pay for or reduce?(*)
This field is required

In the above answer, we simply need to know where to apply your funds in the system (against what cost), for example you may specify an exact month training fee or an invoice number etc.

Please enter date you would like the money transferred by(*)

A date is required







The above calendar tells us when to transfer money for you.
To transfer money ASAP, use today's date.

Upload invoice 1(*)
You must upload at least one image

Upload copies of your invoices for non Digi or Revolutions expenses (ie sktatrader skate purchases, flights and accommodation if travelling interstate for skating etc).
Up to 3 invoices can be uploaded

Upload invoice 2
Invalid Input

Upload invoice 3
Invalid Input

BSB Number(*)
Invalid Input

Use xxx-xxx

Your financial institution is(*)
An item is required from this list

I have double checked that all information is correct (Especially bank details if applicable)(*)
This box needs checking.

Are you the authorised party for this aplication (either the guardian or the applicant)(*)
You must check this box

By selecting the above check-box you certify that you are the authorised party for the applicant or that you are the applicant and that by clicking on the submit button (BELOW), depending upon the circumstances the requested funds will be either

  • Transferred to you from the associated fund raising account.
  • Used to offset club or association fees.
  • Paid directly to businesses where invoices are supplied.

    If invoices cannot be supplied with/on this form money will be transferred when documents can be supplied to the Treasurer.
    If you are paying club or Skate QLD/Australia fees, no invoices are required.