Receipt #83457 to CodeNPlay
Notes de frais - Juin 2022
Paid
Reimbursement #83457
dbsf
fonctionnement
Submitted by Dorothée•Approved by Nadine Khouzam
Jun 23, 2022
Attached receipts
Note de frais juin 2022 - frais de déplacement
€13.60 EUR
Total amount €13.60 EUR
Additional Information
Paid to
Dorothée@dorothee
payout method
Bank account
Details
********By Dorothée
on Expense created
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
€268,069.27 EURFiscal Host:
CodeNPlay