Open Collective
Open Collective
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Laura Matthys
Budget

Submitted Expenses

All expenses
All methods
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All
Newest First

Printdeal - Impression 500 folders

from Printdeal to CodeNPlay •

€88.14 EUR
Invoice #141579
Pending
payout method
Other

LICENCE COMBINEE - SECTEURS PRIVE ET PUBLIC - Année de référence 2022

from Reprobel to CodeNPlay •

€68.90 EUR
Invoice #140478
Pending
payout method
Other

Note de frais - Mai 2023 - Laura Matthys

from Laura Matthys to CodeNPlay •

€93.34 EUR
Reimbursement #140123
Approved
payout method
Bank account

Hubble Production - Solde devis 2022/Q/015

from Hubble Production to CodeNPlay •

€3,172.91 EUR
Invoice #137614
Paid
payout method
Bank account

Zoom Pro - Abonnement annuel

from Zoom to CodeNPlay •

€126.91 EUR
Invoice #137232
Paid
payout method
Other

Zoom Pro - Abonnement annuel

from Zoom to CodeNPlay •

€126.91 EUR
Invoice #137231
Rejected
payout method
Other

NotionForms - Abonnement mensuel - Avril 2023

from NotionForms to CodeNPlay •

$19.00 USD
~ €17.71 EUR
Invoice #137227
Approved
payout method
Other

Mensura - Cotisation mai 2023

from Mensura to CodeNPlay •

€47.38 EUR
Invoice #137222
Paid
payout method
Bank account

Ikea - Etagères Kallax

from Ikea to CodeNPlay •

€489.96 EUR
Invoice #137220
Paid
payout method
Other

FWB - Remboursement chargé de mission - Trichili Sonia

from FWB to CodeNPlay •

€20,699.15 EUR
Invoice #135787
Paid
payout method
Bank account
Page Total:~ €24,931.31 EUR

Payment processor fees may apply.

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