Fundació Bosch i Gimpera
Payment of invoices to suppliers
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In your project you will need to make purchases of material goods from third parties or outsource professional services. In both cases, you must first place an order, which will be approved by the FBG, except when you need to be reimbursed for an expense you have paid in advance.
You can place orders and follow up on pending invoices on the Statements website.
1. Generate the order.
Fill in the form and submit the order.
2. Approval of the order.
The FBG validates and approves the order according to your project budget.
3. Once the order is approved, the supplier will deliver the material.
4. The FBG will be directly billed by suppliers and pay the invoice.
Do you have any questions about paying invoices to suppliers?
Contact us, and we will answer your questions.
