Submit an Expense Fill in all sections and attach a receipt for each line item. Your Details First Name * Last Name * Email Address * Bank Details Your bank details are encrypted with AES-256 and visible only to the payment team. They are permanently deleted once your expense has been paid. Bank Account Country * Select country…United KingdomUnited StatesIrelandGermanyFranceSpainItalyNetherlandsBelgiumOther Sort Code * 6 digits Account Number * 8 digits Account Number * 4–17 digits Routing Number * 9 digits (ABA) IBAN * SWIFT / BIC * 8 or 11 characters Name as it appears on your bank account * Address linked to the bank account * Expense Line Items Item 1 Remove Claim Type * Select claim type… Event Faculty Expense Council / Committee Expense Expense Type * Select claim type first… Date Incurred * Description * Please designate which event your expense is for if that is relevant. Quantity * Amount (£) * Receipt * ⇧ Choose file or drag here JPG, PNG, GIF, WebP, PDF — max 10 MB × Please provide a VAT receipt where possible. + Add Another Item Total £0.00 Uploading receipts: 0% Submit Expense By submitting you confirm all information provided is accurate and complete. If you submit incorrect or invalid information it may result in the expense being rejected.
Fill in all sections and attach a receipt for each line item.
Please designate which event your expense is for if that is relevant.
Please provide a VAT receipt where possible.
By submitting you confirm all information provided is accurate and complete. If you submit incorrect or invalid information it may result in the expense being rejected.
