2024 Nowhere Expense Claim

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This form can be used to reclaim expenses made on behalf of NORG for Nowhere 2024 only.

*Ensure the receipts 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 except Spain use:

Going Nowhere S.L.
C FRA BONAVENTURA GRAN, num 20

Terrassa

08224 Barcelona

Spain

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/ receipts to support your claim to finance@goingnowhere.org as soonas you submit this form.

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 even if its from the same department; Find the different areas in the drop down menu bellow next to the relevant department.
A breakdown of your expenses 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

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