From ee6a7f40076628bee94ada2b0b3f275620420e11 Mon Sep 17 00:00:00 2001 From: Stefan Busemann Date: Thu, 12 Feb 2026 08:59:44 +0100 Subject: [PATCH 1/2] Update ReimbursementRegulations.rst Add invoice address --- Documentation/Association/ReimbursementRegulations.rst | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/Documentation/Association/ReimbursementRegulations.rst b/Documentation/Association/ReimbursementRegulations.rst index 41c471e..9963041 100644 --- a/Documentation/Association/ReimbursementRegulations.rst +++ b/Documentation/Association/ReimbursementRegulations.rst @@ -92,6 +92,12 @@ Invoices If you’re a **business or freelancer, you can invoice** the `TYPO3 Association `__ and submit the invoice as a part of the reimbursement request. Remember to write the budget number on the invoice. Most invoicing applications will generate **invoices that comply with the minimum requirements** in :ref:`section 4.d `. Remember that you’re invoicing a Swiss association, so you should only apply VAT if you are invoicing from Switzerland. +Invoices need to have the correct recepient: +TYPO3 Association +Rathausstrasse 14 +CH-6340 Baar +Switzerland + Although you’re invoicing, you still have to include all of the paperwork that documents your expenses or work time. The **invoice must be due at least 20 days** into the future when you submit it. See :ref:`section 4 ` for detailed requirements and this `example invoice `__. .. _reimbursement-regulations: From 6d97e4319bd4a355275084c1ade87f5b85957c34 Mon Sep 17 00:00:00 2001 From: Stefan Busemann Date: Wed, 22 Jul 2026 12:28:47 +0200 Subject: [PATCH 2/2] Update Documentation/Association/ReimbursementRegulations.rst Co-authored-by: Martin Helmich --- Documentation/Association/ReimbursementRegulations.rst | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/Documentation/Association/ReimbursementRegulations.rst b/Documentation/Association/ReimbursementRegulations.rst index 9963041..76a276e 100644 --- a/Documentation/Association/ReimbursementRegulations.rst +++ b/Documentation/Association/ReimbursementRegulations.rst @@ -94,7 +94,7 @@ If you’re a **business or freelancer, you can invoice** the `TYPO3 Association Invoices need to have the correct recepient: TYPO3 Association -Rathausstrasse 14 +Bahnhofstrasse 4 CH-6340 Baar Switzerland