Submitted Expenses

Type

All expenses

Payout

All methods

Period

Amount

All

Status

All

Order

Newest First

note de frais Janvier- Mai 2023

from Morvan claire to CodeNPlay • May 16, 2023

€128.00 EUR

Reimbursement #139277

Paid

payout method

Bank account

Novembre 2022_claire

from Morvan claire to CodeNPlay • November 24, 2022

€428.39 EUR

Reimbursement #109007

Paid

payout method

Bank account

Novembre 2022_claire

from Morvan claire to CodeNPlay • November 24, 2022

€270.04 EUR

Reimbursement #108995

Rejected

payout method

Bank account

STIB année 2022/2023

from Morvan claire to CodeNPlay • October 11, 2022

€499.00 EUR

Reimbursement #101023

Paid

payout method

Bank account

Mars Avril Note de frais

from Morvan claire to CodeNPlay • April 29, 2022

€45.20 EUR

Reimbursement #74505

Paid

payout method

Bank account

Frais Février

from Morvan claire to CodeNPlay • March 17, 2022

€118.90 EUR

Reimbursement #67667

Paid

payout method

Bank account

Lunch miss sophie pour réunion avec le CAF

from SPRL SOPHIE CHOCOLAT to CodeNPlay • January 10, 2022

€98.36 EUR

Invoice #60781

Paid

payout method

Bank account

SETT Namur 2022

from Easyfairs Belgium NV to CodeNPlay • January 3, 2022

€1,391.50 EUR

Invoice #60039

Rejected

payout method

Bank account

SNCB MONS

from Easyfairs Belgium NV to CodeNPlay • December 8, 2021

€1,391.50 EUR

Invoice #57810

Rejected

payout method

Bank account

Novembre 2021_2

from Morvan claire to CodeNPlay • November 25, 2021

€9.20 EUR

Reimbursement #56531

Paid

payout method

Other

Page Total:~ $4,631.79 USD

Payment processor fees may apply.

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