Expenses
Newest First
All expenses
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All
€1,260.49 EUR
Pending
Invoice #217648
NDF Aout 2024
from Louis Capelle to CodeNPlay •
€15.90 EUR
Paid
Reimbursement #217283
Note de frais Août
from Trichili Sonia to CodeNPlay •
€189.95 EUR
Approved
Reimbursement #217050
€79.40 EUR
Paid
Reimbursement #217030
€80.00 EUR
Paid
Reimbursement #217021
€123.20 EUR
Paid
Reimbursement #216617
Site web
from Nadine Khouzam to CodeNPlay •
€71.39 EUR
Paid
Invoice #215899
fin-dbsf
Matériel Labs
from Rato Education to CodeNPlay •
€40,553.68 EUR
Paid
Invoice #215893
fin-digilab
€6.05 EUR
Approved
Invoice #214019
fin-dbsf
€1,395.13 EUR
Approved
Invoice #214018
fin-dbsf
Page Total:€43,775.19 EUR
Payment processor fees may apply.
Collective balance
Tags
dbsf
fonctionnement
1-hr
fin-dbsf
animation
sans_budget
activity
frais de personnel
fin-digilab
fin-fse
3-rent
ing-frb
18-fonct gén asbl
2023
codenplay day
b-parascolaire
4-materialchildren
fwb - decrochage
20-camps
10-team
2-hybridation plateforme
fin-innoviris apero
14-outils en ligne
22-teacher community event
21-perischolar
11-marketing
23-schools
frais bancaires
13 - employee computer
fin-ilsf
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.