Expenses
Newest First
All expenses
All methods
All
All
€2,047.92 EUR
Pending
€780.00 EUR
Approved
€599.34 EUR
Pending
€490.03 EUR
Paid
€8.98 EUR
Paid
€126.00 EUR
Paid
€6.05 EUR
Pending
€1,395.13 EUR
Pending
€1,510.00 EUR
Pending
€50.00 EUR
Paid
Page Total:€7,013.45 EUR
Payment processor fees may apply.
Collective balance
Tags
dbsf
fonctionnement
fin-dbsf
1-hr
animation
fin-fse
fin-digilab
sans_budget
activity
frais de personnel
3-rent
b-parascolaire
ing-frb
18-fonct gén asbl
2023
codenplay day
fin-cnpday
4-materialchildren
fin-innoviris apero
fwb - decrochage
10-team
20-camps
2-hybridation plateforme
22-teacher community event
14-outils en ligne
fin-ilsf
11-marketing
21-perischolar
23-schools
frais bancaires
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.