The ASF distributes funds raised on a fortnightly basis. This is commonly referred to as a grant payment. The ASF considers donors’ preferences before releasing grant monies.
- Donations processed 1-15th are remitted on the last day of that month, and
- Donations processed 16-30th/31st are remitted on the 15th of the following month.
Note: donations processed on weekends may not be included in a grant round i.e. a donation made on the 13th of the month on a Saturday may miss the processing window.
To be included in a Grant Round, all compliance tasks must be completed prior to the grant round cut-off.
Grant Round Compliance Requirements
In order to be eligible for grant disbursement, your account must meet the following criteria:
1. Identity Verification
At least one authorised contact must have completed ID verification:
- For Individuals: the individual account holder must have successfully passed ID verification.
- For >18 Athletes: the parent or guardian who registered the child must complete ID verification.
- For Clubs and Organisations: at least one contact must have passed ID verification.
Please click here for more information regarding Identity Verification.
2. Valid Bank Details
A valid bank account must be provided. You can update/edit your bank account details in the platform under ‘Account’ on the left-hand side.
3. Clubs & Organisations – Minimum Two Authorised Contacts
Clubs, schools and organisations must have at least two authorised contacts linked to their account. Additional contacts must:
- Accept their invitation
- Complete their profile setup — see: How to invite a contact to your account
Compliance Checklist
| Account Type | ID Verified | Bank Details Linked | 2nd Contact Linked |
|---|---|---|---|
| Individuals | Yes | Yes | Not required |
| Parents / Guardians | Yes | Yes | Not required |
| Clubs & Organisations | Yes | Yes | Yes |