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Childcare Leadership Alliance - Reimbursement Template
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Please read the following prior to completing this reimbursement form:
- You will need to download a copy of this template before you can edit and complete it.
- The following Expense tables are to be completed and attached to Childcare Leadership Alliance PBF Application.
- Rows may be added or deleted as necessary.
- ALL AMOUNTS ARE EXCLUSIVE OF GST.
- Please include the expenditure items associated educator's name next to each item. For example, rather than a collacted visa sponsorship line item, please have an visa sponsorship line item for each educator you are claiming for. Why? Organising claims by educator name allows the assessment committee to instantly match receipts to line items and eligibility, speeding up the verification process significantly.
- Do not duplicate budget items across different tables.
- The total requested reimbursement amount (cell F15) on the Actuals Cover Page is the maximum amount the applicant is seeking from the CLA for reimbursement.
- Funding will only be provided for amounts not supported by other funding sources, this has been built into the reimbursement template and is automatically calculated.
- The Cover Page will automatically calculate input from other completed pages. Do not enter any information into the cover page.
- If required, whilst completing the template, please contact a CLA Programme Manager for support via 07 2115 7038 or hello@childcareleadershipalliance.com.au
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