Receipt #81019 to CodeNPlay
Note de frais Remboursement abonnement transport en commun
Submitted by Olivier Lefèvre on June 7, 2022
Total amount €202.00
Pay from Fiscal Host
Cantersteen, 10 1000 Bruxelles
Please submit one monthly "note de frais" and one monthly invoice if you are a contractor.
Upload the invoice
Send your timesheet to firstname.lastname@example.org
Monthly note de frais:
The first page of the PDF should be the recap of your note de frais: one line per item with the receipt number, price, date and description of the bought item.
The next PDF pages must contain a picture of the receipt with its receipt number (corresponding to the note de frais)
Place all the paper receipts in an enveloppe with your name and the month and leave it in the receipts box at the office
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Why do you need my legal name?