Open Collective
Open Collective

Invoice #119236 to CodeNPlay

Catering IFC SPIKE CRL 13/01 20/01 2023

Invoice #119236

Submitted by Grégoire Fischer on January 19, 2023

Invoice items
Mentionner dans le virement: "002-2023"
Date: January 19, 2023

€175.90 EUR

Total amount €175.90

payout method

Bank account

Paid from Fiscal Host

CodeNPlay asbl

Cantersteen, 12 1000 Bruxelles

By Grégoire Fischeron

Expense created

By Nadine Khouzamon

Expense approved

By Nadine Khouzamon

Expense paid


Collective balance
€220,947.32 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: