How do we pay invoices received from vendors?
Tax invoices relating to your grant must be made payable to: The Scout Association of Australia – NSW Branch or The Group that the grant […]
Tax invoices relating to your grant must be made payable to: The Scout Association of Australia – NSW Branch or The Group that the grant […]
If any changes to events, costs, or team members impact your project deliverables, notify the Grants Team as soon as possible. Significant changes to the […]
What distinguishes a grant from a donation is the addition of a Completion Report or an Acquittal Report. A Completion Report or Acquittal Report will […]
Yes – every member is given the opportunity to select ‘upfront’ or ‘pay in instalments’ during the registration process. The amount owing will be displayed […]
Yes, transaction fees apply to all online payments through our ScoutHub platform. These apply to each transaction, therefore if you choose to pay in instalments, […]
The Training, Activities and Qualifications Team (TAQ) aims to create awareness, accessibility and readily accessible resources and education for youth regarding training activities and qualifications.
The Community Outreach Team aims to assist in the production of material that will compile to make a promotional video, particularly advertising targeted towards scouting […]
At the beginning of each billing and registration period, all existing members are emailed a unique Group Portal link to follow to complete registration. If […]
If you have multiple appointments at a Group level, you will need to register to each Group or Formation you are associated with. For Rover […]
No. Leaders and adult helpers need to register themselves using the online system (charged at $0). We will then invoice the Group treasurers for all […]