Reimbursement for expenses
Use the reimbursement module to recoup expenses incurred by the Buderim Garden Club.
Before seeking reimbursement, ensure that you have documentation to support your claim
Once you have submitted your claim, it will be queued for processing.
Payment will be made by Electronic Funds Transfer to your nominated bank account
There is provision to seek reimbursement by cash, but please note that EFT is the preferred method of payment