Please note: we are not able to reimburse money into international bank accounts.
Please email studentsunion@buckingham.ac.uk for other options.
**For Crewe based students please send a screenshot of your application to Mari to ensure the quick turnaround of your request**
Society member who needs reimbursing
Contact
Did you have the permission of 2 society executives for the expenditure?
Amount requested
Name of society
Details of the expenditure: - Please note that the SU will require copies of receipts in order to reimburse students. Society executives will need to provide email confirmation of approval when requested by the SU.
Please add evidence of expenditure:
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