The JCR Expense system has moved online. If you would like to request a reimbursement or submit an invoice for a JCR Officer or Society, please complete the short form using the link below.
Payments are processed once a week. Please submit your payment request by the end of the day on Saturday, if you want to ensure that it is received by the following Wednesday.
If you are unable to complete the form or have any further questions please contact the JCR Treasurer at [email protected].
Submit an Expense Request
Payments are processed once a week. Please submit your payment request by the end of the day on Saturday, if you want to ensure that it is received by the following Wednesday.
If you are unable to complete the form or have any further questions please contact the JCR Treasurer at [email protected].
Submit an Expense Request