This invoice determines payment into student account for event or project undertaken. This includes both production and postproduction. By submitting this form you are agreeing that all information is accurate.

In cases of errors:

If there are errors and you require this form to be ignored, please inform Administrative assistant by email to delete form. Please make reference to form number and date at top right of form for reference. You can then create a second form.

Submission / No exceptions:

Forms need to be submitted BEFORE the actual event. Forms submitted after the event date will not be processed. You will need to consider it as a volunteer project. Do not ask for exceptions unless it is severe.