Payment Request Form

Please complete the form below to make a payment request for your club/society/event.

All claims must include appropriate evidence and must be approved by the respective club captain/society president/event organiser. We aim to process all reimbursement claims within 2 weeks however this timeline may vary, especially if further documents/approval processes are required.
If you cannot see the form below you can also access it by clicking here.

Please only use this form for invoices you require the JCR to pay on behalf of your club/society/event. We have a separate form for reimbursement requests which can be found here.