Receipt #74505 to CodeNPlay
Mars Avril Note de frais
Paid
Reimbursement #74505
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animation
Submitted by Morvan claire•Approved by Nadine Khouzam
Apr 29, 2022
Attached receipts
Frais mars HE condorcet et Edulab (mars) & SETT namur (avril)
€45.20 EUR
Total amount €45.20 EUR
Additional Information
Paid to
Morvan claire@morvan-claire
payout method
Bank account
Details
********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.
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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
€279,071.65 EURFiscal Host:
CodeNPlay