Receipt #109170 to CodeNPlay
Calendriers de l'avent équipe et partenaires
Paid
Reimbursement #109170
sans_budget
Submitted by Nadine Khouzam•Approved by Nadine Khouzam
Nov 25, 2022
Attached receipts
Calendriers de l'avent équipe et partenaires
€242.36 EUR
Total amount €242.36 EUR
Additional Information
Paid to
Nadine Khouzam@nadinekhouzam
payout method
Other
Details
********
By Nadine Khouzamon
Expense created
By Nadine Khouzamon
Expense approved
By Nadine Khouzamon
Expense paid
Expense Amount: €242.36
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €242.36
By Nadine Khouzamon
Expense marked as unpaid
By Nadine Khouzamon
Expense updated
By Nadine Khouzamon
Expense approved
By Nadine Khouzamon
Expense paid
Expense Amount: €242.36
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €242.36
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
€109,328.69 EURFiscal Host:
CodeNPlay