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CodeNPlay
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Invoice #188595 to CodeNPlay

NoteForms

Paid
Invoice #188595
fin-dbsf
b-fonctionnement
Submitted by Laura Matthys•Approved by Nadine Khouzam

Feb 20, 2024

Expense Details

Invoice items
NoteForms Septembre 2023
Date: September 18, 2023
€17.77 EUR
NoteForms Octobre 2023
Date: October 18, 2023
€18.02 EUR
NoteForms Novembre 2023
Date: November 18, 2023
€16.71 EUR
NoteForms Décembre 2023
Date: December 18, 2023
€17.39 EUR
Noteforms Janvier 2024
Date: January 18, 2024
€17.46 EUR
NoteForms Fevrier 2024
Date: February 18, 2024
€16.78 EUR
Total amount
€104.13 EUR
Additional Information

Organization

CodeNPlay asbl@codenplay
Balance:
€171,274.83 EUR

Paid to

Laura Matthys@laura-matthys

payout method

Other
Details  
********
By Laura Matthys
on
Expense created
By Nadine Khouzam
on
Expense approved
By Nadine Khouzam
on
Expense paid

Amount Paid for Expense: €104.13

Payment Processor Fee: €0.00

Net Amount for CodeNPlay: €104.13

Net Amount for Laura Matthys: €104.13

Organization balance
€171,274.83 EUR

Current 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.
More info →

Organization balance

€171,274.83 EUR

Fiscal Host:

CodeNPlay