Sports Club Cash Request
Deadline for Cash Requests is Thursday at 12pm. Please note - we require a receipt, bank statement or invoice to process cash reimbursements. All payments will be made via BACS payment (Bank Transfer) This can take up to 5 working days to go into your bank account. KSU will make purchases with the credit card and inform you when your item has been purchased and ready to collect
Name
*
First Name
Last Name
K Number
*
Sports clubs
*
BACS payment, please provide the name as it appears on the bank account
BACS payment please provide your bank account number
BACS payment please provide your sort code
Please provide a breakdown of the claim
*
Explanation for claim
Amount
Account (Equipment / Membership / Referee)
Link for purchase of items
Claim 1
Claim 2
Claim 3
Claim 4
Claim 5
Total Amount
*
If you've already purchased your item, please provide proof of payments
Browse Files
We accept receipts, bank statements and invoices
Cancel
of
Please provide the name, email address and committee position of 2 committee members who approve this claim
*
Submit
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