C&S Expenses Forms

If you are a member of a club or society and have paid expenses that you believe should be paid for by HASU or had agreement from HASU before payment, then please complete this form. No expenses will be claimable if a receipt is not provided and authorized by your club executives.

Name:

Student Number:

Refund For:

Brief Reason:

Amount Paid:

Date of payment:

Bank Sort Code:

Account No:

Email Address:

Please Note: HASU make payment runs every Wednesday afternoon, which takes 3-5 working days to reach your account. If you are claiming mileage, we currently pay £0.40 per mile.