Open Collective
Open Collective

Invoice #127421 to CodeNPlay

2e facture acompte capsules pédagogiques Hubble

Invoice #127421
2-hybridation plateforme

Submitted by Laura Matthys on March 9, 2023

Invoice items
2e facture acompte capsules pédagogiques Hubble
Date: February 21, 2023

€4,957.67 EUR

Total amount €4,957.67

payout method

Bank account

Paid from Fiscal Host

CodeNPlay asbl

Cantersteen, 12 1000 Bruxelles

By Laura Matthyson

Expense created

By Laura Matthyson

Expense approved

By Laura Matthyson

Expense paid


Collective balance
€220,947.32 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

Fiscal Host: