Invoicing is the process used for schools to return funds to the Australian Sports Commission.
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, credit card or by phoning our Program Operations Centre on 1300 785 707 and paying with a credit card over the phone.
If your school has received an invoice that you believe to be incorrect, before paying the invoice, please contact the Program Operations Centre on 1300 785 707 or email support@sportingschools.gov.au. The Program Operations Centre can also arrange for a copy of any invoices you require to be sent to you.