Open Collective
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Receipt #130818 to CodeNPlay

Paiement maria Alexandra 03/2023

Paid
Reimbursement #130818
dbsf
activity
20-camps

Submitted by Maria Alexandra Cabrera LitumaApproved by Dorothée

Mar 29, 2023

Attached receipts
Paiement maria Alexandra 03/2023
Date: March 29, 2023
€462.00 EUR

Total amount €462.00 EUR

Additional Information

Collective

CodeNPlay@codenplay
Balance:
€143,340.74 EUR

payout method

Bank account
Details  
********

By Max cardonon
Expense invited
By Maria Alexandra Cabrera Litumaon
Expense updated
By Dorothéeon
Expense approved
By Laura Matthyson
Expense paid
Expense Amount: €462.00
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €462.00

Collective balance
€143,340.74 EUR

Fiscal Host
CodeNPlay

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

€143,340.74 EUR

Fiscal Host:

CodeNPlay