Invoicing is the process used for schools to return funds to Sport Australia.

Invoices are sent to schools in cases where:

• A school has submitted their acquittal, and a residual amount (unspent funds) is declared;
• It has been identified that Sporting Schools funds have been spent on costs not supported by the Sporting Schools parameters and terms and conditions (please see the spending fact sheet ( PDF 228Kb) for more information); or
• An acquittal was not submitted by a school. 

How do I pay my invoice for Sporting Schools?

Payment details can be found at the bottom of the tax invoice. Payment can be via cheque, EFT and credit card.

If you require a copy of your school's invoice, please call the Client Support Centre on 1300 785 707 or email info@sportingschools.gov.au and we will arrange for a copy to be sent to you.

Related Topics

• How do I complete my acquittal?
• What happens after I submit my acquittal?
• How do I know if my acquittal is still outstanding?
• What happens if I receive an invoice from Sporting Schools that I think is incorrect?
• How can Sporting Schools funding be spent?
• When can I spend the funding?