Expenses
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SETT 2023
from Nadine Khouzam to CodeNPlay •
€2,069.10 EUR
Paid
Invoice #118492
sans_budget
fonctionnement
11-marketing
Note de frais
from Nadine Khouzam to CodeNPlay •
€1,961.75 EUR
Paid
Reimbursement #116046
sans_budget
fonctionnement
€765.41 EUR
Paid
Invoice #115041
sans_budget
frais de personnel
€11.20 EUR
Paid
Reimbursement #114979
sans_budget
€120.00 EUR
Paid
Reimbursement #114798
sans_budget
€112.00 EUR
Paid
Invoice #114195
sans_budget
€299.00 EUR
Paid
Invoice #113131
sans_budget
codenplay day
€2,662.00 EUR
Paid
Invoice #111658
sans_budget
animation
Mensura
from Nadine Khouzam to CodeNPlay •
€156.76 EUR
Paid
Invoice #111257
sans_budget
fonctionnement
€3,025.00 EUR
Paid
Reimbursement #110295
sans_budget
Page Total:€11,182.22 EUR
Payment processor fees may apply.
Collective balance
Tags
dbsf
fonctionnement
1-hr
animation
fin-dbsf
sans_budget
activity
frais de personnel
3-rent
fin-digilab
fin-fse
ing-frb
18-fonct gén asbl
2023
codenplay day
4-materialchildren
b-parascolaire
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.