Hatfield JCR Reimbursement Form 2018/19
* Required
Name
*
Your answer
Club/Society/Activity
*
Your answer
Reason for Expenses
*
Your answer
Total Amount Claimed
*
Your answer
Sort Code
*
Enter with spaces or hyphens e.g. 83-19-07
Your answer
Account Number (8 digits)
*
Your answer
Please now email a photograph of all receipts to
hatfield.jcrtreasurer@durham.ac.uk
with subject "Expenses *Your Club*".
*
I have emailed the receipts and CC'd in my club/society captain/president.
Required
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