Receipt #109196 to CodeNPlay
Stage code united toussaint Imane Soti
Rejected
Reimbursement #109196
sans_budget
Submitted by Imane Soti
Nov 26, 2022
Attached receipts
timesheet novembre
€371.00 EUR
timesheet octobre
€119.00 EUR
Total amount €490.00 EUR
Additional Information
Pay to
Imane Soti@imane-soti1
payout method
Bank account
Details
********By Max cardonon
Expense invited
By Imane Sotion
Expense updated
By Dorothéeon
Expense updated
By Dorothéeon
Expense approved
By Nadine Khouzamon
Expense unapproved
By Nadine Khouzamon
Expense rejected
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
€2,416.26 EURFiscal Host:
CodeNPlay