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    Why have I received an invoice from Sporting Schools?


    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 and we will arrange for a copy to be sent to you.


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