4.4 How do we reimburse Guest Speakers for their expenses? : LBS Student Association

4.4 How do we reimburse Guest Speakers for their expenses? Print

Modified on: Sun, 3 Nov, 2019 at 2:14 PM

The guest speaker should submit an invoice for their expenses and attach receipts to support the claim.

This will then be processed as a supplier payment. Please ensure the invoice is addressed to LBS Student Association

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.

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4.4 How do we reimburse Guest Speakers for their expenses? Print

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