If you have paid for something club/society-related out of your personal bank account then you are entitled to reimbursement from your club/society account. In order to claim expenses, please complete the following payment request form, attach the relevant receipt, and email these documents to Claire (for societies, until a new Societies Coordinator has been appointed) or Vinesh (for sports clubs).

Please ensure that this form has been countersigned by the club/society treasurer before submitting.

Please note that when you are making your payment request that the current system within Arts SU means ensures you will be reimbursed within two weeks.