A reimbursement is what you request when you’ve used your own money to pay for something for your society — for example, event materials, supplies, or other approved costs. To have your money reimbursed, submit a request using the link below, attach your receipt, and make sure it’s signed off by your Treasurer (or by your President if you are the Treasurer).
Once submitted, your request goes to our Finance Team, who process reimbursements every Tuesday.
Reimbursement requests must only be for spending related to your society, and any spending should be approved by your Treasurer before you make the purchase. If you’d like more information, you can contact us at student.involvement@solent.ac.uk.
If you’d like to submit a reinbursment request, you can do so Here