If your group needs to send money to another group (for example if you've ran a joint event or if you need to pay them for a service that they have provided) then this must be done via an internal transfer to comply with financial requirements, expense claims for payments to other groups can't be processed and will be rejected if submitted.
Our Finance team can make the transfer for you so you don't need to process the request via the Student Expenses app, or by completing a form to raise an invoice, instead if you can please submit a ticket here, let us know which group you need to send money to, how much to transfer, and what the payment is for then we will ask the team to make the transfer for you. The Finance team will then take that money from your account and deposit it into the other group account.
Please note that this only applies where both groups are SU-affiliated groups, if you are wanting to send money to a group that is not part of the SU then the other group will need to send you an invoice for the amount and this invoice should then be processed via the Student Expenses app as normal.
For any issues relating to accessing the links above, please get in touch here.
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