Invoicing the TYPO3 Association

All invoices must be submitted through the reimbursement tool. If you're not the budget owner, please make sure to get pre-approval before expenses are incurred.

To make sure your invoice is not rejected, please read the Reimbursement Regulations—especially the section on invoicing.

Do you have further questions concerning how to invoice the TYPO3 Association? Feel free to email backoffice(at)typo3.org