Receipt #109009 to CodeNPlay
Contractor 2022
Paid
Reimbursement #109009
dbsf
frais de personnel
Submitted by Nadine Khouzam•Approved by Nadine Khouzam
Nov 24, 2022
Attached receipts
Facture Contractor Juillet 2022
€5,880.60 EUR
Facture Contractor Aout 2022
€5,172.75 EUR
Facture Contractor Septembre 2022
€9,310.95 EUR
Facture Contractor Octobre 2022
€6,425.10 EUR
Facture Contractor Novembre 2022
€5,336.10 EUR
Total amount €32,125.50 EUR
Additional Information
Paid to
Nadine Khouzam@nadinekhouzam
payout method
Bank account
Details
********By Nadine Khouzamon
Expense created
By Nadine Khouzamon
Expense approved
By Nadine Khouzamon
Expense paid
Expense Amount: €32,125.50
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €32,125.50
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
€149,458.66 EURFiscal Host:
CodeNPlay