Before you begin completing this form, please ensure you have the following to hand:-
- Name, address, email, and phone number of the sponsor
- Purchase Order number from the sponsor if required by the sponsor
- Scan of the signed contract you have with your sponsor.
The University of Bristol requires that all invoices sent to them state a valid Purchase Order number. If your sponsorship is with the University, please obtain a Purchase Order number from your contact prior to starting the form.
If you have any issues or queries regarding completing this form, please contact Bristol SU Finance on 0117 33 18642 or at bristolsu-accounts@bristol.ac.uk
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