To request payment of an invoice on behalf of your club or society, attach the invoice and obtain approval from any two of the following: President, Secretary, or Treasurer. Then set “Grp-Clubs & Societies Approvals” as the final approver in Microsoft Teams.


Invoices must be billed to Lancaster University Students’ Union, following this address template:


Your Society/Club Name 


Lancaster University Students’ Union 


Bowland Main 


Bailrigg 


LA1 4YT