Accessibility Tools
To make a reimbursement claim for items you have bought for your society, there are a few things you need to ensure you take into account. If you don't, we won't be able to process your claim and you will not be refunded.
Example of an itemised receipt:
Please read the step-by-step guides below before you start:
If you are submitting an invoice on behalf of your society, follow the details in the 'Reimbursements' section above, however at step 4, select 'Invoice' instead.
All invoices should be addressed you your society, sent to your society, and submitted by you. Invoices addressed to the Union will not be processed and will be refered back to you.
Ensure you complete the details of the invoicee, then upload the invoice and select the event that this invoice is related to.
Access the Finance Module