Yes, 18 or over
No, 17 or under
The above question will dynamically adjust the form to show or hide relevant fields.
Skaters under 18 need authorisation from a parent or guardian to use fund raising money.
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.
Replies are sent to this address as well as a copy of this submission.
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.
Enter an amount here or just type "Use all" if you would like to apply as much as your fund raising balance will allow.
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.
The above calendar tells us when to transfer money for you.
To transfer money ASAP, use today's date.
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
Up to 9 digits, no dashes
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.