Expenses
Newest First
All expenses
All methods
All
All
€321.40 EUR
Paid
Reimbursement #172479
dbsf
activity
20-camps
€798.00 EUR
Paid
Reimbursement #150535
dbsf
activity
20-camps
Paiement Mai Iman
from Iman Aitouflih to CodeNPlay •
€840.00 EUR
Paid
Reimbursement #144239
dbsf
activity
20-camps
€168.00 EUR
Paid
Reimbursement #136147
dbsf
activity
20-camps
€462.00 EUR
Paid
Reimbursement #130818
dbsf
activity
20-camps
€1,200.00 EUR
Paid
Invoice #129729
dbsf
activity
20-camps
€28.00 EUR
Paid
Invoice #128336
dbsf
activity
20-camps
€182.00 EUR
Paid
Reimbursement #125128
dbsf
activity
20-camps
Page of 1
Collective balance
Tags
dbsf
fonctionnement
1-hr
animation
sans_budget
activity
frais de personnel
3-rent
ing-frb
18-fonct gén asbl
codenplay day
4-materialchildren
fwb - decrochage
20-camps
10-team
22-teacher community event
14-outils en ligne
2-hybridation plateforme
21-perischolar
11-marketing
23-schools
frais bancaires
13 - employee computer
fin-dbsf
finance
2021
marketing
formation
16-process
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.