Open Collective
Open Collective

Receipt Summary to CodeNPlay

Note de frais Juillet

Paid
Receipt #88044
dbsf
fonctionnement

Submitted by Max cardon on July 28, 2022

Attached receipts
Note de frais du mois de Juillet pour Maximilien Cardon
Date: 7/28/2022

€109.09 EUR


Total amount €109.09

payout method

Bank account
Details  
********

Paid from Fiscal Host

CodeNPlay asbl

Cantersteen, 12 1000 Bruxelles

https://www.codenplay.be

By Max cardonon

Expense created

By Nadine Khouzamon

Expense approved

By Nadine Khouzamon

Expense paid


Collective balance
€52,689.65 EUR

Fiscal Host
CodeNPlay

FAQ

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:

CodeNPlay