Spending approval form

This form is for student groups to gain approval of spending before money is spent. All money that student groups are intending to claim back from their SU funds must be approved via this form.

Please allow at least 1 working week for this form to be processed. Any questions please contact activities@gre.ac.uk.


First name: *


Last name: *


E-mail address: *


Student group: *


Is your spending linked to an event or trip?




If yes please give brief details *


Please provide details of what you would like to buy and justification for this: *


Expected costs: *