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