Invoice #100807 to CodeNPlay
Catering IFC SPIKE CRL 7/10/2022 & 14/10/2022
Paid
Invoice #100807
formation
Submitted by Grégoire Fischer•Approved by Nadine Khouzam
Oct 10, 2022
Invoice items
Catering IFC SPIKE CRL 7/10/2022 & 14/10/2022
€135.80 EUR
Total amount €135.80 EUR
Additional Information
payout method
Bank account
Details
********By Grégoire Fischeron
Expense created
By Nadine Khouzamon
Expense approved
By Nadine Khouzamon
Expense paid
Expense Amount: €135.80
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €135.80
Collective balance
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
€161,938.33 EURFiscal Host:
CodeNPlay