Table of Contents
Release of Funds & Invoice Template #
Use the Group Invoice Template to request the release of grant funding from CRSA once your group has met the eligibility requirements.
At a glance #
- National Police Check required.
- Working with Children Check (or equivalent) required.
- Checks must remain valid throughout participation.
Before requesting funds #
Before requesting the release of grant funding, your group must:
- Be matched with a refugee household through a CRSA program.
- Have signed CRSA’s Grant Terms & Conditions.
Information to include on your invoice #
| Field | Details |
|---|---|
| Invoice to | Community Refugee Sponsorship Australia Limited |
| Date issued | Date the invoice is created. |
| Type of grant | GiveEasy Grant, Seed Funding Grant or Donor-Directed Lump Sum Grant. |
| Fundraising page | Link to your GiveEasy page (if applicable). |
| Amount | Total amount requested. |
| Group name | Name of your group. |
| Group ABN | If applicable. |
| Group contact | Contact name, phone number and email address. |
| Program | CRISP, RSSP or Work + Welcome. |
| Account name | Bank account name. |
| BSB | Bank BSB. |
| Account number | Bank account number. |
Download and submit #
Download the invoice template here:
Once completed, email the invoice to info@refugeesponsorship.org.au to request payment.
Please allow up to 10 business days for payment processing.
“Providing complete and accurate invoice details helps CRSA process grant payments as quickly as possible.”
