Finance Documents

Each Goodenough Service has its own forms and documents, which you can download and complete.

Burn Travel Refund Form

The College re-imburse to the members, the following toward your travel cost: £50 per qualifying member Please attached a proof of payment with this form and give to the Dean for authorisation. Once it is authorised, the Dean will bring the form over to us to process the refund.
Club and Society Reimbursement Form

Club and Society expenses refund form Please complete this form, attach all the relevant receipts and give it to the Dean department for authorisation.