Treasury / Downloads / Claim for Speakers Expenses Form
Download the Claim for Speakers Expenses Form
This form is used to reimburse a speaker at a student group event for personal expenses incurred when travelling to the event. It must be completed with the relevant account details, the name of the speaker to be reimbursed and the method of transport used. It must also be signed by the President and Treasurer of the student group any supplemented by any relevant supporting documents. The resultant cheque can then be posted out to the speaker directly or collected by a named committee member to forward onto the speaker.
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