IMPORTANT NOTICES
BEFORE YOU REQUEST YOUR INVOICE, PLEASE CHECK WITH YOUR BURSAR / FINANCE MANAGER, AS THEY MAY WANT OUR COMPANY DETAILS AND THE DETAILS OF THE EVENT FIRST SO THEY CAN ADD OUR DETAILS TO THEIR SYSTEM.  TO HELP SECURE YOUR PLACE, DOWNLOAD THE 2 FILES BY CLICKING THE LINKS BELOW:


Please be advised that your seat confirmation requires payment. Card and bank transfer payments are prioritised over invoices awaiting payment.

ELIMINATING THE BLACK ACHIEVEMENT GAP CPD (Vauxhall) INVOICE
Please complete all fields including any reference or Purchase Order Number from your bursar/finance manager. Your invoice should be sent to your email address within 48 hours.
Your First Name *
Your Last Name *
Your Email Address *
Are You Of African, Caribbean or Mixed Heritage? *
Your Main Role (Job Title) *
School / Organisation Name *
School / Organisation Type *
School / Organisation Address Line 1 *
School / Organisation Address Line 2
School / Organisation Address Line (TOWN / CITY) *
School / Organisation Address Line (COUNTY / REGION) *
School / Organisation Address Line (POSTCODE) *
Bursar/Finance Manager Name *
Bursar/Finance Manager Email Address *
Bursar/Finance Manager Phone number
Reference Number or Purchase Order Number
(given to you from your bursar / Finance Manager)
Do You Require The Company Details To Give To Your Bursar / Finance Manager?
Clear selection
Do You Require The Event Details To Give To Your Bursar / Finance Manager?
Clear selection
Questions?
Submit
Clear form
Never submit passwords through Google Forms.
This content is neither created nor endorsed by Google. - Terms of Service - Privacy Policy

Does this form look suspicious? Report

Google Forms