Invoice #157280 to CodeNPlay
ReBoost DAy
Paid
Invoice #157280
fonctionnement
18-fonct gén asbl
Submitted by Laura Matthys•Approved by Dorothée
Aug 23, 2023
Invoice items
Inscription Rebosst Day
€45.00 EUR
Total amount €45.00 EUR
Additional Information
Paid to
Laura Matthys@laura-matthys
payout method
Other
Details
********
By Laura Matthyson
Expense created
By Dorothéeon
Expense approved
By Dorothéeon
Expense paid
Expense Amount: €45.00
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €45.00
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
€159,450.52 EURFiscal Host:
CodeNPlay