Receipt #156303 to CodeNPlay
NDF juillet 2023
Paid
Reimbursement #156303
dbsf
fonctionnement
1-hr
Submitted by Julie Brahy•Approved by Dorothée
Aug 17, 2023
Attached receipts
Trajets conférence FSE
€42.80 EUR
Total amount €42.80 EUR
Additional Information
Paid to
Julie Brahy@julie-brahy
payout method
Bank account
Details
********By Julie Brahy
on Expense created
By Dorothée
on Expense approved
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
€279,071.65 EURFiscal Host:
CodeNPlay