Please note: we are not able to reimburse money into international bank accounts.
Please email studentsunion@buckingham.ac.uk for other options.
Club/Society member who needs reimbursing
Contact
Did you have the permission of 2 other club/society executives for the expenditure?
Amount requested
Name of club/society
Details of the expenditure: - Please note that the SU will require copies of receipts in order to reimburse students. Club/Society executives will need to provide email confirmation of approval when requested by the SU.
Please add evidence of expenditure:
Club/Society executives who have authorised this:
Please note that the one requesting reimbursement above cannot be one of the ones who authorises this reimbursement.
Name Student Number
Bank details of the student who needs reimbursement:
Bank name
Account in name of
Sort code - -
Account number