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 your school has received an invoice that you believe to be incorrect, before paying the invoice, please contact the Client Support Centre on 1300 785 707 or email info@sportingschools.gov.au. The Client Support Centre can also arrange for a copy of any invoices you require 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?
• How can Sporting Schools funding be spent?
• When can I spend the funding?