Expenses
Newest First
All expenses
All methods
All
All
€88.14 EUR
Pending
Invoice #141579
€840.00 EUR
Pending
Reimbursement #141355
€1,302.00 EUR
Pending
Reimbursement #141354
€929.27 EUR
Paid
Invoice #140848
€68.90 EUR
Pending
Invoice #140478
sans_budget
fonctionnement
18-fonct gén asbl
€28.00 EUR
Pending
Invoice #140469
dbsf
activity
21-perischolar
€93.34 EUR
Approved
Reimbursement #140123
dbsf
fonctionnement
1-hr
€51.68 EUR
Approved
Reimbursement #140111
dbsf
fonctionnement
1-hr
€164.70 EUR
Approved
Reimbursement #140109
dbsf
fonctionnement
from Trichili Sonia to CodeNPlay •
€83.00 EUR
Approved
Reimbursement #140104
ing-frb
fonctionnement
1-hr
Collective balance
Tags
dbsf
fonctionnement
animation
1-hr
sans_budget
frais de personnel
ing-frb
activity
fwb - decrochage
18-fonct gén asbl
3-rent
14-outils en ligne
frais bancaires
codenplay day
21-perischolar
2-hybridation plateforme
20-camps
10-team
11-marketing
finance
23-schools
marketing
engie
formation
2021
16-process
22-teacher community event
ambassadors
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.