Expenses
Newest First
All expenses
All methods
All
All
€0.01 EUR
Paid
Invoice #99508
dbsf
animation
Code Week T-shirts
from Nadine Khouzam to CodeNPlay •
€2,283.62 EUR
Paid
Invoice #99402
dbsf
animation
€1,554.85 EUR
Paid
Invoice #98708
dbsf
animation
€858.92 EUR
Paid
Invoice #97848
dbsf
animation
€211.62 EUR
Paid
Reimbursement #97565
dbsf
animation
€187.65 EUR
Paid
Invoice #96998
dbsf
animation
€372.32 EUR
Paid
Reimbursement #96958
dbsf
fonctionnement
animation
€181.50 EUR
Paid
Invoice #95334
dbsf
animation
Video part 2
from Nadine Khouzam to CodeNPlay •
€1,952.34 EUR
Paid
Invoice #93194
dbsf
animation
Note de frais aout 2022
from Max cardon to CodeNPlay •
€518.93 EUR
Paid
Reimbursement #92327
dbsf
animation
Page Total:€8,121.76 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
14-outils en ligne
fin-innoviris apero
2-hybridation plateforme
22-teacher community event
11-marketing
21-perischolar
frais bancaires
23-schools
fin-ilsf
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.