Receipt #185779 to CodeNPlay
Note de frai Alexandra Janvier
Paid
Reimbursement #185779
Submitted by Maria Alexandra Cabrera Lituma•Approved by Dorothée
Feb 2, 2024
Attached receipts
Note de frai Alexandra Janvier
€504.00 EUR
Total amount €504.00 EUR
Additional Information
payout method
Bank account
Details
********By Max cardonon
Expense invited
Expense updated
By Dorothéeon
Expense approved
By Nadine Khouzamon
Expense paid
Expense Amount: €504.00
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €504.00
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
€161,047.72 EURFiscal Host:
CodeNPlay