Fundació Bosch i Gimpera
Receipt reimbursement
The Bosch i Gimpera Foundation has two systems for recovering expenses: a digital one through the CAPTIO application, and a physical one (on paper).
The FBG recommends that for this purpose the CAPTIO application be used preferably, which focuses solely on the reimbursement of tickets and invoices in the name of the owner of the expense.
If you use the CAPTIO digital platform, you cannot process invoices in the name of the FBG or allowances. It will not be necessary to send the tickets or the payment order.
In the event that you make a purchase for your project and advance payment (online purchase, direct in store, etc.), the FBG will settle the payment amount upon delivery of the ticket or invoice that is not in the name of the FBG.
You can be reimbursed by following a series of steps.
Do you have any questions about expense reimbursement?
Contact us, and we will answer your questions.
