JCR Expenses Form
JCR Expenses FormThis form is intended for members of the JCR who require reimbursement for services and goods purchased for JCR purposes. This form must be co-signed by the relevant Cost Centre manager. If you are unsure who this person is, please contact the Treasurer. If you would like to be paid by bank transfer please fill in the relevant boxes.No reimbursement can be made without the correct VAT receipts. If you are sending this form by email, please submit it as a single PDF document with all receipts attached.NameCIS UsernameCost Centre (if known)DateAccount NumberSort CodeDetails of ExpenditureItemCost?pFor Treasurer’s Use OnlyTOTALSignedApproval of Cost Centre manager:SignedPrint nameDate ................
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