Claim back an expense

Spent your own money on iERA work? Send your claim straight to Br Ali in our finance team. Everything goes in one go, so we can pay you back quickly.

1. Your receiptA clear photo, scan or PDF. The amount and details must be readable.

2. Your bank detailsAccount name, BSB and account number for the reimbursement.

3. What it was forThe date, the amount and which activity it was for.

Send your claim

Have your receipt and bank details ready. It takes about two minutes.

Your details
So Br Ali knows who to pay.

First name *

Last name *

Mobile number *

Email *

State *

The expense
One claim per receipt is easiest. Several receipts for the same activity can go together.

Date of the expense *

Total amount (AUD) *

What was it for? *

What did you buy, and for which activity? *

Receipt or invoice *

Your bank details
Where we send the reimbursement.

Account name *

BSB *

Account number *

Declaration *

I confirm this expense was for iERA work and the details above are correct

Your bank details stay private

Only our finance team uses them, and only to pay you back. A copy of your claim is emailed to you, so you have a record.

Questions about a claim? Email Br Ali at [email protected].