Reimbursement Form
To make a reimbursement request, please complete the form below, and send it to the Treasurer. Requests must have appropriate evidence (attached separately). For the JCR’s reimbursement policy, please click here.
The JCR will aim to process all reimbursement requests within two weeks, however this may not always be possible, especially if additional evidence is required.
Reimbursements are only made for budgeted expenditure.
Referee Payment Form
Please click here to download the form, then please email to treasurer@mildert.co.uk. Reimbursements are only made for budgeted expenditure.
Sports and Socs Budget Template
If you are needing assistance with making a Sports or Societies Budget, please click here to view a template of what it should look like.
Sports and Socs Governing Document
This MUST be submitted alongside your budget. Click here
Proposals
If you have a proposal that requires JCR funds, please contact the Treasurer.