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 £350 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 £350 or less, you can make the payment yourself and get reimbursed using a payment request form. 

 

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.

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