Expenses
Newest First
All expenses
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All
All
€520.00 EUR
Pending
Note de frais Janvier
from Trichili Sonia to CodeNPlay •
€392.37 EUR
Pending
Goodies CNP Day 2024
from Ulysse Delsaute to CodeNPlay •
€1,094.66 EUR
Pending
Zapier
from Nadine Khouzam to CodeNPlay •
€191.55 EUR
Pending
fin-digilab
Flyers CodeNPlay Day
from Nadine Khouzam to CodeNPlay •
€32.45 EUR
Paid
fin-cnpday
€218.20 EUR
Pending
€182.28 EUR
Pending
€147.24 EUR
Pending
€271.83 EUR
Pending
€381.15 EUR
Pending
Page Total:€3,431.73 EUR
Payment processor fees may apply.
Collective balance
Tags
dbsf
fonctionnement
fin-dbsf
1-hr
animation
fin-digilab
fin-fse
sans_budget
activity
frais de personnel
3-rent
b-parascolaire
ing-frb
18-fonct gén asbl
2023
codenplay day
4-materialchildren
fin-innoviris apero
fin-cnpday
fwb - decrochage
10-team
20-camps
2-hybridation plateforme
14-outils en ligne
22-teacher community event
11-marketing
21-perischolar
fin-ilsf
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.