Treasury / Downloads / Cheque Request Form
Download the Cheque Request Form
This form is used to reimburse committee or group members for personal expenses incurred on behalf of the group over the value of £30. It can also be used to pay external suppliers of a good or service if you have an invoice that requires payment. It must be completed with a reason for the claim and the relevant account details. It should then be signed by the President and Treasurer of your group unless it is one of them making the claim - in which case another committee member must sign on their behalf. All full, itemised receipts or invoices that are relevant to the cheque amount should be attached to the form. NOTE - CREDIT CARD RECEIPTS WILL NOT BE ACCEPTED. It should also be indicated whether the cheque should be collected by a named person or posted to an external address (second-class).
Can be deposited in the drop-box.
For more information contact Alex Allan, the Finance & Services Officer.
University of Nottingham Students' Union
Portland Building, University Park , Nottingham NG7 2RD
Tel: + 44 (0)115 846 8800 Fax: + 44 (0)115 846 8801
© 2005 University of Nottingham Students' Union