Open Collective
Open Collective

Invoice Summary to CodeNPlay

SETT 2023

Invoice #118492

Submitted by Nadine Khouzam on January 13, 2023

Invoice items
Présence salon de l'éducation SETT Jan 2023
Date: January 13, 2023

€2,069.10 EUR

Total amount €2,069.10

payout method


Paid from Fiscal Host

CodeNPlay asbl

Cantersteen, 12 1000 Bruxelles

By Nadine Khouzamon

Expense created

By Nadine Khouzamon

Expense approved

By Nadine Khouzamon

Expense paid

Collective balance
€282,194.14 EUR

Fiscal Host


How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

Fiscal Host: