Pay and Reimburse

If you need to make a payment on behalf of your club, society or activity, or get reimbursed for a payment you have made on behalf of your group, you can find out everything you need to know in our online training module Finance and Funding. Any forms you may need are available to download below. Alternatively, you can pick up physical copies from the Activities Resource Centre (ARC) on the 1st Floor of the Saw Swee Hock Student Centre.

To ensure your payment requests are processed, you’ll need to have the funds available in your group account, and have everything signed off by your treasurer (or by your president or club captain if you are submitting a request as treasurer of your group). We have regular payment runs which means your request will be dealt with as quickly as possible, but please allow 10 working days for payments to be processed, and longer for international payments.