This form can be used to reclaim expenses made on behalf of NORG for Nowhere 2025 only.
*Ensure the receipts/invoices include the following information.
From
Spain use only:
Going Nowhere S.L.
Calle Fra Bonaventura Gran num. 20
Terrassa
08224 Barcelona
NIF: B67398693
From EU or other countries except Spain use:
Submit an invoice or receipt issued to you.
Add the expenses to the
budget document the expense belongs to.
IMPORTANT INFO: - You will need to submit a separate expense claim for each area / budget even if its from the same department; Find the different areas in the drop down menu bellow next to the relevant department.
- If more than two receipts/invoices are claimed in the same form you might be asked to make a copy of this template. Make a copy of it and send it with your receipts as a google sheet in the same email.
- A description of your expense/es should be entered into the "Description of Expenses" field which have to match with all the invoices and/or receipts provided.
- If you don't break down your expenses in this form, 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.
For more info, read the purchasing guide here.If you have any questions about completing the form, don't hesitate to e-mail the FineAnts team at finance@goingnowhere.org before submitting this form 