When do I use this form?
The Sales Invoice Request form should be used when you want the finance department to raise an invoice with a company on behalf of your club or society. For example, invoices should be raised to claim agreed sponsorship money or to sell advertising space in publications.
Who do I return it to?
Email your completed form to uclu-csactivity@ucl.ac.uk.
What is the deadline for this form?
You should aim to complete and return this form at least 1 week before you want the final invoice to be sent to the company.
What happens after I have emailed it in?
You will receive a confirmation email that will acknowledge that your form has been received. If any further details are required from you, a member of the finance department will get in touch. The finance department will contact you to confirm when your invoice has been sent.
Who can I contact if I need more help?
Email all enquiries to uclu-csactivity@ucl.ac.uk.
| Attachment | Size |
|---|---|
 sales-invoice-request-form.xls | 40.5 KB |