Cash Request
Please not we require a receipt, bank statement or invoice to process cash reimbursements. Any payment over £100.00 will have to be paid by BACs unless agree upon with the societies coordinator.
Student details
*
Full Name
K Number
Your Society
*
Please put the name as stated on the bank account
Please provide the bank account number
usually 8 digit number
Please provide the sort code
6 digit number
Please provide a breakdown of the claim
*
Explanation for claim
Amount
What event was this for?
Which Pot?(Revenue / Funding)
Claim 1
Claim 2
Claim 3
Claim 4
Claim 5
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
*
The individual recieving the payment cannot be one of the two who approve the reimbursment.
Submit
Should be Empty: