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 card
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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