Navigating any finance system can feel a bit daunting.
We have been working hard over the past few years to streamline our processes and make it easier for you to managed your club or society’s money.
Need to know
You have two types of accounts: grant and non-grant. These are used for different things.
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You will have been emailed your club or society three letter account code which identifies spending/income as belonging to your group (e.g. RUMS Rugby = RGR, Musical Theatre = MUT). You will need to use this whenever you are completing finance forms along with the relevant finance income/expenditure code.
How to get stuff done
- How to draw up a budget for an event
- How to Spend Money from your Club/Society Account
- How to Reclaim Money from your Club/Society Account
- How to get my club or society account statement
- How to get additional funding
- How to hire goods or equipment
- How to sell an item belonging to a club/society
- Club/Society Finance codes
Funding and Sponsorship
- Annual Grant Allocation Policy
- Additional Grant Application Form
- Friends Trust Applications
- How to arrange sponsorship for my club/society
- Other funding opportunities
Forms
- Payment Request Form
- Purchase Request Form
- Sales Invoice Request Form
- Short Term Insurance Form
- Inter-Society Transfer Form (Hard Copy Form)
- Sponsorship Agreements
- Guidance on Sponsors
- Budget Approval Form
- Refund Request Form
Looking for sports specific finance stuff?
Like paying your coaches? That’s all here.
Created: Wed, 16/05/2018 - 11:41
Last updated: Fri, 18/10/2019 - 17:23