Fundació Bosch i Gimpera
Expense reimbursement
In the event that you make a purchase for your project and pay in advance (online purchase, in store, etc.), the FBG will reimburse you upon delivery of the purchase receipt or invoice.
You can be reimbursed by following a series of steps.
1. Fill in the payment order to authorise payment.
2. Fill in the expense reimbursement spreadsheet.
3. Print out and attach the related documentation.
4. Send everything to the FBG by internal mail service.
5. The FBG will validate the documentation and reimburse the expense.
1. Generate the order.
Fill in the form and submit the order.
2. Send the invoice by post, indicating order number.
3. The FBG validates and approves the order.
4. The FBG will reimburse the expense.
On the Orders page, you will be able to see when an order is paid.
Do you have any questions about expense reimbursement?
Contact us, and we will answer your questions.
