Open Collective
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Invoice #133607 to CodeNPlay

Clôture ancien comptable

Paid
Invoice #133607
fonctionnement
18-fonct gén asbl
dbsf

Submitted by Nadine KhouzamApproved by Laura Matthys

Apr 12, 2023

Expense Details

Invoice items
Clôture compta avec A.Fiducia
Date: March 21, 2023
€150.74 EUR

Total amount €150.74 EUR

Additional Information

Collective

CodeNPlay@codenplay
Balance:
€83,422.13 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense paid
Amount Paid for Expense: €150.74
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €150.74
Collective balance
€83,422.13 EUR

Current 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

€83,422.13 EUR

Fiscal Host:

CodeNPlay