Receipt #50028 to CodeNPlay
Verre Team départ Franklin
Paid
Reimbursement #50028
Submitted by Laura Matthys•Approved by Nadine Khouzam
Sep 14, 2021
Attached receipts
Verre Team départ Franklin Santosha BVBA
€96.40 EUR
Total amount €96.40 EUR
Additional Information
Paid to
Laura Matthys@laura-matthys
payout method
Bank account
Details
********By Laura Matthyson
Expense created
By Laura Matthyson
Expense updated
By Nadine Khouzamon
Expense approved
Expense paid
Expense Amount: €96.40
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €96.40
Organization balance
Expense policies
Expense policies
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 [email protected]
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!
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.
Organization balance
€54,782.18 EURFiscal Host:
CodeNPlay