How do I get reimbursed for something I bought for my student group?

Modified on Fri, 23 Aug at 9:09 AM

Please use the Payment Request Form (google.com) to request reimbursement from a student group, or to request payment of an invoice from a student group account. All payments put through here will need two signatories from the group to email finance-payment-request@yorksu.org from their personal uni email to confirm it, at which point it will be paid by bank transfer in 2-3 working days.For international payments, please email finance-payment-request@yorksu.org directly.

Please make sure that you retain any receipts and that the purchase has been approved by a signatory in your committee before purchase, as items can only be reimbursed with authorisation from the signatories in the club/society.

Any questions or problems, please contact [email protected]