Please submit one monthly "note de frais" and one monthly invoice if you are a contractor.

Monthly invoice
Upload the invoice
Send your timesheet to finance@codenplay.be
Monthly note de frais:
The first page of the PDF should be the recap of your note de frais: one line per item with the receipt number, price, date and description of the bought item.
The next PDF pages must contain a picture of the receipt with its receipt number (corresponding to the note de frais)
Place all the paper receipts in an enveloppe with your name and the month and leave it in the receipts box at the office

Thank you!