Use this form to request an invoice from the Finance Office. Please only request one invoice per form and allow 1-3 working days for it to be raised.
Once created, the finance team will send the invoice to the committee member. It is your responsibility to send this invoice across to the company/sponsor.
Group Name
Sponsor Name
Sponsor Address
Contact Name (committee member)
Contact Email (committee member)
Reference (to appear on invoice)
Total Amount (£)
Additional Information/Notes