Open Collective
Open Collective
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Expenses

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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.

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Project balance
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.
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