Invoice #156262 to CodeNPlay
Frais de juillet et août
Paid
Invoice #156262
dbsf
fonctionnement
1-hr
Submitted by BenoitNaveau•Approved by Dorothée
Aug 17, 2023
Invoice items
Frais de juillet et août
€102.42 EUR
Total amount €102.42 EUR
Additional Information
Paid to
BenoitNaveau@benoitnaveau
payout method
Bank account
Details
********By BenoitNaveauon
Expense created
By BenoitNaveauon
Expense updated
By Dorothéeon
Expense approved
By Laura Matthyson
Expense paid
Expense Amount: €102.42
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €102.42
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