Expenses
Newest First
All expenses
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All
€196.32 EUR
Paid
Reimbursement #144210
dbsf
fonctionnement
1-hr
€929.27 EUR
Paid
Invoice #140848
dbsf
fonctionnement
1-hr
€93.34 EUR
Paid
Reimbursement #140123
dbsf
fonctionnement
1-hr
€51.68 EUR
Paid
Reimbursement #140111
dbsf
fonctionnement
1-hr
Note de frais mai
from Trichili Sonia to CodeNPlay •
€83.00 EUR
Paid
Reimbursement #140104
ing-frb
fonctionnement
1-hr
Frais mai Naveau
from BenoitNaveau to CodeNPlay •
€141.78 EUR
Paid
Invoice #139756
dbsf
fonctionnement
1-hr
€5,662.80 EUR
Paid
Invoice #138072
sans_budget
fonctionnement
1-hr
€47.38 EUR
Paid
Invoice #137222
dbsf
fonctionnement
1-hr
€20,699.15 EUR
Paid
Invoice #135787
ing-frb
fonctionnement
1-hr
€69.97 EUR
Paid
Invoice #135784
dbsf
fonctionnement
1-hr
Page Total:€27,974.69 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
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.