Expenses
Newest First
All expenses
All methods
All
All
€171.00 EUR
Paid
Invoice #228827
€122.80 EUR
Paid
Invoice #228826
NDF novembre 2024
from Julie Brahy to CodeNPlay •
€35.00 EUR
Pending
Reimbursement #228816
€23.94 EUR
Pending
Reimbursement #228815
NDF décembre 2023
from Julie Brahy to CodeNPlay •
€21.60 EUR
Paid
Reimbursement #228798
no-budget
€96.00 EUR
Approved
Invoice #228642
fin-dbsf
€879.80 EUR
Paid
Invoice #228422
fin-cnpday
Loyer open space
from Nadine Khouzam to CodeNPlay •
€180.00 EUR
Paid
Invoice #227384
fin-dbsf
Rent Open Space
from Nadine Khouzam to CodeNPlay •
€180.00 EUR
Paid
Invoice #227383
fin-dbsf
Matériel employés
from Nadine Khouzam to CodeNPlay •
€2,834.96 EUR
Paid
Invoice #227375
fin-dbsf
Page Total:€4,545.10 EUR
Payment processor fees may apply.
Collective balance
Tags
dbsf
fonctionnement
fin-dbsf
1-hr
animation
sans_budget
fin-digilab
activity
fin-fse
frais de personnel
3-rent
ing-frb
18-fonct gén asbl
b-parascolaire
2023
codenplay day
4-materialchildren
fwb - decrochage
20-camps
10-team
14-outils en ligne
fin-innoviris apero
2-hybridation plateforme
22-teacher community event
11-marketing
21-perischolar
fin-ilsf
23-schools
frais bancaires
13 - employee computer
Untagged
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.