Invoice #173876 to CodeNPlay
CodeNPlay Day KBR
Paid
Invoice #173876
activity
codenplay day
22-teacher community event
Submitted by Olivier Lefèvre•Approved by Nadine Khouzam
Nov 27, 2023
Invoice items
CNP Day facture KBR
€340.50 EUR
Total amount €340.50 EUR
Additional Information
Paid to
KBR@kbr
payout method
Bank account
Details
********By Olivier Lefèvreon
Expense created
By Nadine Khouzamon
Expense approved
By Nadine Khouzamon
Expense paid
Expense Amount: €340.50
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €340.50
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
€161,047.72 EURFiscal Host:
CodeNPlay