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CFC YFC CONFERENCE AUSTRALIA 2026
YCON Registration Fees
Early Bird Rate: $260 per person if full payment is received by 30 August 2026.
Standard Rate: $275 per person.
Sibling Discount: $250 per person for families registering three (3) or more siblings. Full payment must be received by 30 August 2026.
IMPORTANT:
Depending on your area, please follow the payment details as per below
Please follow the instruction as per outlined above.
This payment method is for ease of reconciliation and more streamlined administrative work,
as there is a large number of YFC attendees expected.
ACT
ACT
Name: CFC Canberra Events
BSB: 062786
Bank account Number: 30485
Reference Code: YCON2026-<State>
Reference:
ADELAIDE : YCON2026-ADL
BRISBANE : YCON2026-BNE
CAIRNS: YCON2026-CNS
CANBERRA: YCON2026-CBR
DARWIN : YCON2026-DRW
KATHERINE: YCON2026-KTR
MACKAY: YCON2026-MKY
MELBOURNE : YCON2026-MEL
PERTH : YCON2026-PER
SYDNEY: YCON2026-SYD
Interstate (Non-ACT)
Interstate (Non-ACT)
For INTERSTATE AREA Delegates (YCON Attendees)
PAYMENTS should be deposited to your respective Interstate / Area CFC area bank account.
Contact your INTERSTATE / AREA Coordinator to find out where your payment (rego and merchandise) should be paid.
Refer to CONTACTS - under ("CFC ACT State Couple Coordinators (Interstate / AREA)" Section.
For INTERSTATE AREA COORDINATORS ONLY
INTERSTATE AREA Coordinators are requested to coordinate with CFC ACT Registration (NSW) Coordinator to do reconciliation, collate their respective area payments and remit the payments in BULK for easy accounting. The remittance due dates are as follows:
Payment 1 DUE date: 30 AUGUST 2026
Payment 2 DUE date: 15 SEPT 2026
BELOW is TO BE USED by the INTERSTATE / AREA Coordinators ONLY
All Interstate Remittances should be made to the following bank account:
Name: CFC Canberra Events
BSB: 062786
Bank account Number: 30485
Reference Code: YCON2026-Rego-<State>
Example: YCON2026-Rego-NSW
Leaders Summit Payments
Leaders Summit Payments
For INTERSTATE AREA Delegates (Leader Summit Attendees)
PAYMENTS should be deposited to your respective Interstate / Area CFC area bank account.
Contact your INTERSTATE / AREA Coordinator to find out where your payment (rego and merchandise) should be paid.
Refer to CONTACTS - under ("CFC ACT State Couple Coordinators (Interstate / AREA)" Section.
For INTERSTATE AREA COORDINATORS ONLY
INTERSTATE AREA Coordinators are requested to coordinate with CFC ACT Registration Coordinator to do reconciliation, collate their respective area payments and remit the payments in BULK for easy accounting.
Payment DUE date: 27 September 2026
BELOW is TO BE USED by the INTERSTATE / AREA Coordinators ONLY
All Interstate Remittances should be made to the following bank account:
Name: CFC Canberra Events
BSB: 062786
Account: 30485
Reference: YCON2026-LS-[State] (e.g. YCON2026-LS-NSW)
YCON Links
YCON Links
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