2017 Finance and Sponsorship Retreat
As such a large student organisation, the financial capacity is under constant oversight and review by the central treasury team. Each division of the company has their own representative finance and sponsorship members, with overall decision making and responsibility being on the national executive treasurer and the board of directors.
If you are a student volunteer and need to either raise an invoice to a company that owes money to AMSA, request AMSA treasury to pay for something or request a reimbursement for an expense that you incurred on behalf of AMSA, simply click on the appropriate form below, and fill in the details.
To ensure that a payment gets made by the end of the week, please ensure that you are uploading it to the form before 6pm on Wednesday, to allow the appropriate internal approval process to proceed.
For any general queries or concerns regarding the finances of the organisation, either contact your relevant team treasurer or the national executive treasurer at firstname.lastname@example.org.