The Cash Office is open from Monday to Friday, 10am to 4pm, throughout the year. We're open out of term and only shut for weekends and public holidays.
You can contact the team via the address below.
We'll be providing more information about the Cash Office and how our members can use its functions soon.
Other Cash Office Functions
Transferring Money Between Groups
If you want to transfer money to another society, or move money between your own accounts, please complete the “Transfer Request” Google form from the yellow box below.
Make sure that you have entered details into all the fields before you request the transfer. Transfers are processed on a Thursday afternoon; you'll receive an e-mail once this has been processed.
If you would like us to invoice someone on your behalf (for payment of sponsorship or services) please complete an “Invoice Request Form”. Return this to the Cash Office either in person or via email.
Please make sure you complete all fields, attach any evidence of the transaction thus far, and in the case of sponsorship, include a copy of a signed contract detailing the sponsorship agreement.
Book Sales & Mass Refunds
If you’re running a book sale or need to refund a large amount of people, we can help to make the process more simple for you. Simply collect the relevant data from those you are paying (name, bank details and e-mail address) and input it onto a spreadsheet. Then print this off, and attach it to a single green expenses form which you can then have authorised by a signatory and submit it to the Cash Office. Please request this from the Cash Office by emailing firstname.lastname@example.org.
Selling Products Online
You should sell memberships, events, trip tickets and kit etc through your webpage.
For help setting up payments on your webpage please contact the Student Activities Admin team at email@example.com
You should try and sell everything through the website.
If not, It is possible to loan a card machine to collect money for kits, book sales, ball tickets etc. But NOT membership - Please process all membership purchases through the website.
In order to book a card machine for your society please email firstname.lastname@example.org indicating what day(s) and time you'd like to hire it.
*Unfortunately, due to high demand it is not possible to loan a card machine during Freshers week.
Do you want to allow your Alumni members to donate to your Club/Society? Now you can! If you wish to set up a Direct Debit please contact the Cash Office at email@example.com
Bars / Venues / Gear
It is possible to arrange a tab directly with any of our bars and venues, the money will be taken from your account directly. You can also arrange 3-course meals, Christmas Dinners or (in the summer) BBQs for your society.
You can also hire any of our venues by emailing firstname.lastname@example.org with basic event details (i.e. club night/ live music event/ comedy showcase and proposed opening times and dates) and in return you will receive an event proposal form.
If you wish to order hoodies (etc) from Gear, again we can arrange to take the money directly from your account when the order is made. Please ask in the GEAR shop for more details.
Statement and Transfer Requests
Follow the links below for statement and transfer requests:
Grant Applications and Deadlines
Want to apply for funding for your club and society? Find the full list of funding opportunities here.