Receipt #195474 to CodeNPlay
Paiement Amalia Mars 2024
Paid
Reimbursement #195474
Submitted by Amalia Rodriguez Vander Meeren•Approved by Dorothée
Mar 29, 2024
Attached receipts
Défraiement bénévolat Mars 2024
€126.00 EUR
Total amount €126.00 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: €126.00
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €126.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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