Oaktree Payments Form

Please complete this form to make a payment to an external organisation or receive a reimbursement for Oaktree approved expenses.

If you are unsure or have any questions about how to use this form please contact payments@theoaktree.org or check the FAQ.

Note: payments and reimbursements will not be made unless you provide a receipt confirming the expenditure and receive the correct authorisation.

I am completing this form for a…

Volunteer details
Expense details


Organisation Date
(dd/mm/yyyy)
Item description Expenditure area Total to be paid ($) GST ($) File
Total $0 $0
Approval

If this approvals section has been automatically populated, please only change the name if you are sure.

Note: payment will not be processed if authorisation is not received from the appropriate person.

Payment details

Please include the bank account details so Oaktree can pay any approved expenses by depositing the funds into the bank account.

(6 digits)

Additional notes