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.
Rambla de poblenou 56, 2-4
Barcelona 08005
NIF: B67398693
From EU except Spain use:
Going Nowhere S.L.
Rambla de poblenou 56, 2-4
Barcelona 08005, Spain
EU VAT / Tax ID / GST: ESB67398693
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
fineants@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 will NOT be reimbursed.
Any expenses that don't comply this will NOT be reimbursed.
Policy here:
https://expenses.goingnowhere.org/policy/Budget and purchase: process:
https://expenses.goingnowhere.org/processIf you have any questions about completing the form, please email the FineAnts team at
fineants@goingnowhere.org.