GAC Reimbursement Form 18/19
In order to be reimbursed for your expenses, you'll need to have some form of receipt or payment confirmation.
Please see the JPC website finance section if you have any questions (http://pemjp.soc.srcf.net/finance).
If you still have questions then please email the JPC treasurer at jp-treasurer@pem.cam.ac.uk
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Full Name *
Email (CRSID) *
Club/Society *
Description of Expenditure *
Amount of Expenditure (£) *
Receipts
If the receipt is paper, please pidge it to the JPC Treasurer. A paper receipt can also be submitted online as a photo.

If there is no receipt, either paper or electronic, you can send a screenshot of a bank transfer, or written confirmation from relevant parties (e.g. in the case of cuppers fees or referee costs).
If there is absolutely no form of confirmation (e.g. printing costs with college printers), then select 'None'.
Receipt Type *
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