Student reimbursements use a separate school-wide system called INFOR.
Step 1: Student Setup
- If this is the first time the student is reimbursed, he/she must be setup in INFOR. The student has to do this him/herself. Instructions can be found here.
Step 2: Submit Reimbursement Request
- Reimbursement requests must always be submitted by the club treasurer. Otherwise everyone could just start claiming money from every club.
- You can access INFOR via the Club Treasury Portal (see right top of website)
- Instructions on submitting expenses on behalf of students (Proxy) can be found in the PDF below.
If you have any queries please address these to safinance@london.edu. Please do not reach out to individuals either in SA Finance or LBS Accounts unless requested so by them.