NUSU HubNUSU HubFrom claims, transfers or requests, welcome to the finance section of the NUSU Hub. If you have a query, or need some help in completing one of these forms, feel free to contact the Finance Department.
Need us to raise an invoice to a customer for a service or goods we have provided?
Ordering from a new company who needs set up on our system? Or selling a service or goods to a new customer?
Have you used our company debit card and need to provide us with the receipts and codes?
Have you bought items from our shop or Luther’s’ and need to pay for it? Or transfer any costs between departments.
If a student requires a refund of an event ticket or product purchased online, fill in this form.
If a trip or event has been cancelled for multiple students we can refund in bulk instead of individual requests.