Payment using

Electronic Funds Transfer

For accounting and payment tracking purposes we prefer the Jamboree payments to be made through the Application Database, however there is an alternate payment system using the funds transfer option available through your bank.

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Payments should be made to :

ScoutsACT AJ2019

BSB  032-747   A/c185572

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The transaction description must include:

the Jamboree Identification number:

and the participants Surname

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Should you choose to use this method please complete this Applicants Payment Notification 

A receipt number will be added to the Jamboree Application Database