Open Collective
Open Collective

Invoice #85625 to CodeNPlay

Test Covid Workshops et réunions équipe

Invoice #85625

Submitted by Laura MatthysApproved by Nadine Khouzam

Jul 7, 2022

Invoice items
24phara Facture test Covid I-BF-22-0050100
Date: July 7, 2022
€49.80 EUR

Total amount €49.80 EUR

Additional Information


€101,830.37 EUR

payout method

Bank account

By Laura Matthyson
Expense created
By Laura Matthyson
Expense updated
By Nadine Khouzamon
Expense approved
By Nadine Khouzamon
Expense paid
Expense Amount: €49.80
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €49.80
By Laura Matthyson
Expense marked as unpaid

Collective balance
€101,830.37 EUR

Fiscal Host


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

€101,830.37 EUR

Fiscal Host: