All clubs will have received details on their annual club funding through on their SharePoint on their club account accounts.
For funding that has been allocated to 'club account', confirmation and proof of purchase or payment must be sent by the Club to your SDO for the funds to be reimbursed back into your club account.
Funds will be reimbursed twice a month throughout October and November, then once a month thereon after.
For funding that has been allocated to 'Swansea University Sport', SUS will pay these costs directly.
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