Expenses
Newest First
All expenses
All methods
All
All
€1,000.82 EUR
Pending
Invoice #232812
€75.00 EUR
Paid
Invoice #232786
b-parascolaire
€163.95 EUR
Paid
Invoice #232784
fin-fse
€32.45 EUR
Paid
Invoice #232783
fin-cnpday
€121.40 EUR
Approved
Reimbursement #232781
fin-digilab
€155.72 EUR
Approved
Reimbursement #232749
fin-fse
€157.26 EUR
Approved
Reimbursement #232468
AXA
from Morvan claire to CodeNPlay •
€2,098.73 EUR
Paid
Invoice #232442
€15.40 EUR
Approved
Reimbursement #231960
fin-ilsf
€271.83 EUR
Paid
Invoice #230858
Page Total:€4,092.56 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
fin-innoviris apero
4-materialchildren
fwb - decrochage
fin-cnpday
10-team
20-camps
14-outils en ligne
2-hybridation plateforme
22-teacher community event
fin-ilsf
21-perischolar
11-marketing
frais bancaires
23-schools
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.