1. When this online form is completed, submit one copy.
2. Forward second copy as an Official Invoice to your Club Treasurer with a request for prompt payment Amount $ ………………….. Date submitted to the treasurer ……./…..../..…..
3. Treasurer - pay by direct deposit tagged with club name (shortened if necessary) followed by “1All” (e.g. “Gawler Lt 1All”) to Bank SA BSB 105-029 Account Number 089 338 540
Note: If you have requested the Committee’s help in sourcing a student and they are unable to do so to your satisfaction, your money will be refunded in full - Last day for payment 4 weeks before voyage commences
When you have completed this form, please check your email for a confirmation copy to be sent to you. Please then 'forward this email to your Treasurer.