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.
Proposals
If you have a proposal that requires JCR funds, please contact the Treasurer.