Open Collective
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Invoice #134890 to CodeNPlay

Achat trépieds caméras

Paid
Invoice #134890
dbsf
fonctionnement
2-hybridation plateforme

Submitted by Ulysse DelsauteApproved by Laura Matthys

Apr 20, 2023

Invoice items
Deux trépieds pour caméras
Date: April 14, 2023
€238.95 EUR

Total amount €238.95 EUR

Additional Information

Collective

CodeNPlay@codenplay
Balance:
€159,450.52 EUR

payout method

Bank account
Details  
********

By Ulysse Delsauteon
Expense created
By Laura Matthyson
Expense approved
By Dorothéeon
Expense paid
Expense Amount: €238.95
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €238.95

Collective balance
€159,450.52 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

€159,450.52 EUR

Fiscal Host:

CodeNPlay