Receipt #193719 to CodeNPlay
Olivier Lefèvre - Note de frais mars 2024
Paid
Reimbursement #193719
Submitted by Olivier Lefèvre•Approved by Nadine Khouzam
Mar 19, 2024
Attached receipts
Olivier Lefèvre - Note de frais mars 2024
€157.15 EUR
Total amount €157.15 EUR
Additional Information
payout method
Bank account
Details
********By Olivier Lefèvreon
Expense created
By Nadine Khouzamon
Expense approved
By Dorothéeon
Expense paid
Expense Amount: €157.15
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €157.15
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