Expenses Claim Form

Activity Group Expenses Claim Form
This form is to be completed by any individual who needs to claim back expenditure that relates to an Activity Group activity.

The Participation Assistant will start processing received expenses claims on Tuesdays.

All Reciepts must be printed reciepts (not hand written) and shown in full, including such information as date, time, company/organisation (not folded!)
Name of Activity Group:*
Activity Group Type*
Your Name*

First NameLast Name
Your Student Number*
Your Email Address:*
example@example.com
Please confirm which account the money is be paid form:

The money is to come from an approved Grant Funding applicationThe money is to come from our society/sports club accountThe money is to be taken from money raised at a charity event
All expenses are now being paid by BACS, please let us have your BACS details.

BACS payments can take up to 10 days to be processed.
Sort Code*
Account Number*

Please detail what you are claiming money back for:*

Upload Receipt *

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You must upload evidence of each item you are claiming for Cancelof
Upload Receipt

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If you need to upload more evidence, please do so here Cancelof
Notes
Should be Empty:

Activity Group Expenses Claim Form