Invoice #81300 to Formation gratuite pour enseignants
Inactive collective and cessation of OC Brussels' activities
Submitted by Jean-François De Hertogh on June 8, 2022
€0.10 EUR
Total amount €0.10
payout method
Paid from Fiscal Host
Expense created
Expense approved
Event balance
Expense policies
Expense policies
Please submit one monthly "note de frais" and one monthly invoice if you are a contractor.
Monthly invoice
Upload the invoice
Send your timesheet to finance@codenplay.be
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
Thank you!
FAQ
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Why do you need my legal name?
Event balance
Fiscal Host:
CodeNPlay (pending)