Expenses
Newest First
All expenses
All methods
All
All
Sourie et clavier
from Louis to Nouvel Horizon •
€27.00 EUR
Paid
Reimbursement #150691
Arduino
from Louis to Nouvel Horizon •
€26.87 EUR
Paid
Reimbursement #150611
Souris
from Louis to Nouvel Horizon •
€29.97 EUR
Paid
Reimbursement #150472
Souris
from Louis to Nouvel Horizon •
€44.99 EUR
Paid
Reimbursement #144687
facture fnac
from Louis to Nouvel Horizon •
€47.98 EUR
Paid
Reimbursement #142581
rallonge et hub usb
from Louis to Nouvel Horizon •
€39.00 EUR
Paid
Reimbursement #141932
Matos
from Louis to Nouvel Horizon •
€69.99 EUR
Paid
Reimbursement #140189
Planches
from Louis to Nouvel Horizon •
€33.70 EUR
Paid
Reimbursement #139678
Bois visserie
from Louis to Nouvel Horizon •
€53.00 EUR
Paid
Reimbursement #133656
€47.43 EUR
Paid
Reimbursement #130999
Page Total:€419.93 EUR
Payment processor fees may apply.
Project balance
Expense policies
Expense policies
Les dons et adhésions ne sont pas remboursables.
Pour toute question, vous pouvez contacter notre trésorier à l'adresse [email protected]
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.