Saint Cuthbert's Society Junior Common Room

Financial Management

Expenses Reclaim Form


Name


Budget Heading


Email


How would you like to receive payment?


Student ID

Date
Details of journey and reason
Miles
Rate
Total

£0.30

£ 0.00

Mileage Total

£0.00

Date
Details (payment to and for what)
Please include one entry for each reciept
Net
VAT
Total

£ 0.00

£0.00

£

Sub Total

£ 0.00

£ 0.00

£ 0.00

Mileage Total

£0.00

Total

£ 0.00

£ 0.00

£ 0.00

Please leave any comments or feedback here

Remember to submit proof of your expenditure. Reciepts are good for payments and a google maps printout works for journeys. Proof can be uploaded here, emailed to treasurer@cuths.com or left in the treasurer's pigeon hole in either of the Bailey or Parson's JCRs.

I confirm that I am the person I claim to be and that to the best of my knowledge I am allowed to make this claim