You will need to submit this form if you would like the Union to make a purchase on behalf of your club or society, using your Grant or Non-Grant account.
Please submit this form a minimum of 10 working days before payment is due. For purchases over £1000, please submit your request as far in advance as possible.
If you are making a purchase costing £200 or more, your request will only be processed after it has been approved by the Union Finance Panel.
If you are making a purchase for £200 or less, you can make the payment yourself and get reimbursed using a payment request form.
If you have a contract (such as a venue hire contract), please do not sign it yourself, otherwise you will be personally liable! You can submit contracts to be signed by the Students’ Union by emailing [email protected].
This form can be used to pay for:
- Goods or services for your club or society
- Online purchases for your club or society
- Payments that require a purchase order number (PO number)
- Paying for venue hire fees
- Paying sports coaches
- Equipment
- Kit
Delivery during Covid
Due to the current situation, we request that any purchase submissions whereby products need to be delivered will need to include a Covid secure plan in place for the delivery and distribution; we cannot approve any requests until this has been provided.