Open Collective
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Invoice #157280 to CodeNPlay

ReBoost DAy

Paid
Invoice #157280
fonctionnement
18-fonct gén asbl

Submitted by Laura MatthysApproved by Dorothée

Aug 23, 2023

Invoice items
Inscription Rebosst Day
Date: August 23, 2023
€45.00 EUR

Total amount €45.00 EUR

Additional Information

Collective

CodeNPlay@codenplay
Balance:
€101,830.37 EUR

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
€101,830.37 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

€101,830.37 EUR

Fiscal Host:

CodeNPlay