Invoice #264840 to CodeNPlay
Participation à la formation "Boostez l'impact de vos outils pédagogiques" du 16/09/2025 Laura Matthys
Paid
Invoice #264840
Submitted by Laura Matthys•Approved by Nadine Khouzam
Sep 10, 2025•Ref: Fact-24106
Expense Details
Invoice items
Participation à la formation "Boostez l'impact de vos outils pédagogiques" du 16/09/2025 Laura Matthys
€150.00 EUR
Total amount €150.00 EUR
Additional Information
Paid to
Laura Matthys@laura-matthys
payout method
Other
Details
********
By Dorothée
on Expense paid
Amount Paid for Expense: €150.00
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €150.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
€8,414.62 EURFiscal Host:
CodeNPlay