How do I request payment to a supplier invoice?

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