Documents, expenditure and procedures

Files processed on your device. No forms sent. The journal is only registered at your request. The examples do not determine your rights or your actual amounts.

Check the scans before deposit

PDF, JPEG, PNG, WebP; 20 Mo, 50 PDF pages maximum. Check the limits of your portal. A very clear page is reported as perhaps empty. Visual index, without CRO or authenticity verification.

Choose a document

Open the original in real size: lines, edges, signatures and dates must be legible. The boxes below are your manual check.

Preparing a ZIP folder

Choose the foundation and then classify the pieces. Preparation list: requirements and validity according to the official list. Originals unchanged. The ZIP does not file the application; extract the parts if the portal requires separate files.

Basis of the application

Passport, Title/VLS-TS and validation
Due date and list of residences
Photo/e-photo and birth certificate translated if requested
Copy of deposit and all documents
Enrolment and progression of studies
Resources: scholarship, account or support according to requirements

IdentityAddressBackgroundResourcesTranslationsOther

100 files, 20 MB per file, 50 MB in total. Avoid unnecessary bank, medical or third party deposits. Check the inventory before transmission.

ANEF

Teaching Pay Bulletin

Fictitious amounts, without calculating your pay. Open a line to understand his role.

Gross earnings — €3,000

Wage before deduction, different from bank transfer.

Salary contributions — 650 €

Employee's contributions; details according to contract and scheme.

Net payable before tax — €2,350

Amount after contributions, before deduction at source.

Taxable net — 2,420 €

Tax base that may differ from net paid: different treatment of certain items.

Net social — €2,350

Indicator for social returns, separate from taxable net.

Source levy — 150 €

Tax levied by the employer. Check the rate in impots.gouv.fr.

Net paid — €2,200

In this fictitious example: 2,350 - 150. Bringing it closer to the transfer.

Remaining leave — 8 days

Fictitious balance. Check working/working days, period and leave already taken.

In case of deviation, prepare contract, hours, newsletter and transfer. Ask the service for a written explanation of the line.

Public service — payroll

Read the refund of a consultation

Educational amounts, not rates: bill 40 €, health insurance 20 €, mutual 8 €, remains 12 €. Basis of reimbursement and invoice may differ; participation and exceedances follow separate rules.

The doctor bill: distinguish the amount paid and any third party paying.
In the Health Insurance count, find base, rates and deductions.
In the mutual count, locate the actual payment, not the announced percentage.

Calculation based on amounts seized. With paid third party, distinguish between payment to the professional and personal payment. For a deviation, see the statements; do not enter a diagnosis or ID.

ameli — repayments

Compare two electricity contracts

Enter the TTC prices for the same power. In Base, put the same price in both periods. In full hours, divide the consumption. Initial educational values, not supplier offers.

Formula: subscription + kWh × price per period. Check discounts, revisions, services and price developments separately. Estimated monthly payments are not the annual cost.

Energy-info — compare

Chronology of an approach

Record events and references of evidence, without attaching documents. The journal does not follow the official status and does not calculate the time limits for appeal. On a shared device, export without saving.