Expenses
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Equipement Lab+
from Nadine Khouzam to CodeNPlay •
€53.10 EUR
Paid
Invoice #226983
fin-digilab
Equipement Lab+
from Nadine Khouzam to CodeNPlay •
€231.48 EUR
Pending
Invoice #226979
fin-digilab
€50.00 EUR
Pending
Invoice #226810
€271.83 EUR
Pending
Invoice #226763
€218.20 EUR
Pending
Invoice #226762
€6.05 EUR
Pending
Invoice #226760
€1,395.13 EUR
Pending
Invoice #226759
Frais d'octobre
from BenoitNaveau to CodeNPlay •
€337.03 EUR
Paid
Invoice #226133
€1,510.86 EUR
Paid
Invoice #225848
€168.00 EUR
Pending
Reimbursement #225617
Page Total:€4,241.68 EUR
Payment processor fees may apply.
Collective balance
Tags
dbsf
fonctionnement
1-hr
fin-dbsf
animation
sans_budget
activity
fin-digilab
frais de personnel
3-rent
fin-fse
ing-frb
18-fonct gén asbl
2023
b-parascolaire
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.