In order to submit a reimbursement, you will require:
- Original receipt
- UK Bank Account ( Account Number and Sort Code) (Exceptions are available for Students from LBS Dubai)
- OPTIONAL: Transaction from bank statement highlighting exchange rate charged
To submit your reimbursement please complete the following steps:
Step 1: Setup in LBS Expense System - First time reimbursement only
Complete the LBS SA Expense System Registration
If you submit your request before Friday noon, the student will be setup by Thursday
Note: INFOR usernames are always your LBS e-mail address (including the @london.edu)
Step 2: Share expenses with Club Treasurer and LBS
- Forward your receipts to your club treasurer (only club treasurers can submit expenses) who will submit the claim on your behalf by attaching digital copies of the receipts
- If they submit your request before Friday noon, you will be reimbursed by Thursday the following week
If you have any questions please reach out to your club treasurer or safinance@london.edu