Open Collective
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Dorothée
Budget

Submitted Expenses

All expenses
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All
Newest First

B&C Associates - Prestations comptables mai 2023

from B&C Associates SPRL - Comptable to CodeNPlay •

€1,306.80 EUR
Invoice #142132
Pending
payout method
Bank account

Sodexo - Mai 2023

from Sodexo to CodeNPlay •

€929.27 EUR
Invoice #140848
Paid
payout method
Bank account

Note de frais - Mai 2023 - Druez Dorothée

from Dorothée to CodeNPlay •

€51.68 EUR
Reimbursement #140111
Approved
payout method
Other

Sodexo - Avril 2023

from Sodexo to CodeNPlay •

€989.02 EUR
Invoice #135405
Paid
payout method
Bank account

Avril 2023 - Note de frais Dorothée Druez

from Dorothée to CodeNPlay •

€99.95 EUR
Reimbursement #135311
Approved
payout method
Other

IKEA - Achat de rehausseurs d'écran pour le bureau

from IKEA to CodeNPlay •

€99.95 EUR
Invoice #135306
Paid
payout method
Other

Sodexo - Mars 2023

from Sodexo to CodeNPlay •

€1,247.02 EUR
Invoice #130643
Paid
payout method
Bank account

Note de frais mars 2023 - Druez Dorothée

from Dorothée to CodeNPlay •

€25.84 EUR
Reimbursement #129531
Paid
payout method
Other

Sodexo - Février 2023

from Sodexo to CodeNPlay •

€997.62 EUR
Invoice #124734
Paid
payout method
Bank account

Mensura - Cotisations étudiants 2022

from Mensura to CodeNPlay •

€116.61 EUR
Invoice #123799
Paid
payout method
Bank account
Page Total:~ $6,275.76 USD

Payment processor fees may apply.

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