2023 Nowhere Expense Claim
This form can be used to reclaim expenses made on behalf of NORG for Nowhere 2022.

*Ensure the receipts include the following information.

From Spain use only:

        Going Nowhere S.L.
Calle Fra Bonaventura Gran num. 20
        08224 Barcelona
        NIF: B67398693

From EU except Spain use:  

       Going Nowhere S.L.
       08224 Barcelona
       EU VAT / Tax ID / GST: ES-B67398693

Find out more : https://www.goingnowhere.org/finance/how-to-make-a-factura.

*Please send a copy of the invoice to support your claim to finance@goingnowhere.org AND add the expenses to your budget document.

*You will need to submit a separate expense claim for each budgetary AREA, e.g. Build, Gate, SLAP, etc. A breakdown of your expenses should be entered into the Description of Expense field and receipts must be provided. If you fail to itemize your expenses, your claim may be delayed or rejected.

*All expenses and summaries must be submitted within 30 days for payment, though you are encouraged to submit them as soon as possible. Any expenses submitted past the 30 day limit might NOT be reimbursed.

 Any expenses that don't comply this will NOT be reimbursed.

Policy here: https://expenses.goingnowhere.org/policy/  (TO ADD NEW AMMENDED ONE)
Budget and purchase: process: https://expenses.goingnowhere.org/process   (TO ADD NEW AMMENDED ONE)

If you have any questions about completing the form, please email the FineAnts team at finance@goingnowhere.org
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